Sir,
Is it necessary to put debit note in GSTR 1
if yes then how.
1 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 22 December 2021
As per section 34 of the CGST act 2017 , Supplier has to issue Debit Note , Credit Note for the reasons given in the section 34 , accordingly , when supplier will issue debit note he has to show in table 9B of GSTR1 . check the portal.
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