debit note

181 views 2 replies
can we show debit note/ credit note in GSTR1
Replies (2)

Credit/Debit notes issued by the SUPPLIER shall be shown in Table 9B of GSTR-1.

Can Report
1. Debit / Credit Note related to sale
2.Debit /Credit Note issued to B2b (Registered) Dealer


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register