we supply cotton seeds and after date we received debit note so what should we do and adjust in gstr3b and gstr-1 ?
please suggest me to confusion
If you have received debit note from party, then it is sale return for you. So you should increase your ITC in GST-3B & Enter debit notes detail in GST-1.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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