debit note
Amit (Accounts ) (528 Points)
11 September 2019
can we show debit note/ credit note in GSTR1
2 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 11 September 2019
Credit/Debit notes issued by the SUPPLIER shall be shown in Table 9B of GSTR-1.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 11 September 2019
Can Report
1. Debit / Credit Note related to sale
2.Debit /Credit Note issued to B2b (Registered) Dealer
1. Debit / Credit Note related to sale
2.Debit /Credit Note issued to B2b (Registered) Dealer
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