Debit Note issued to the purchaser will have to be reflected in GSTR1 ?
or no need as GSTR2 is freezed.
sushit shishul (338 Points)
10 January 2019
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
