Debit Note By supplier

Madhu M (GST PRACTITIONER) (236 Points)

16 November 2021  

Hi sir 

 My supplier upload  Debit Note so & in my books that is credit note & debit note  I have  Received in  GSTR -2B Report
( file is Attached )
my doubt is  i have to upload the credit note???? with that debit note i am not able to match with books 2A ...please suggest me 

 

 

Thanks in Advance