Debit note

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401 Points Joined August 2017
I have some purchase return can I show it in gstr 1 b2b invoices because when I am entering the details in 9b error occurs
Or I have to wait for gstr 2
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On 06 September 2018 at 16:16 Report
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account -GST
1560 Points Joined June 2018
u r debit notes means seller credit notes. your seller show his credit note in gate 1. u r not required to show in gate 1. you should reduce your ITC.
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On 06 September 2018 at 19:44
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Student
3193 Points Joined February 2011
GSTR - 1 pertaining to Sales. So debit/credit note relating to purchases are shown by the supplier.
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On 07 September 2018 at 05:15


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