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
Attached File : 1869202 20211116161206 2b.zip downloaded: 22 times
CAclubindia
