hi
in which case debit note put in GSTR 1 filing
4 Replies
Nachu Nasar
(88 Points)
Replied 16 December 2017
debit note have two portion registerd and un registred.In GSTR1 filing only show in credit note.
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 16 December 2017
why in gstr 1 debit or credit column option , according to you it only should be credit note culmn and also when we enter the cdnr column it asks the transaction for debit note/ credit note/ refund. why option for transaction type debit note?
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 16 December 2017
why in gstr 1 debit or credit column option , according to you it only should be credit note culmn and also when we enter the cdnr column it asks the transaction for debit note/ credit note/ refund. why option for transaction type debit note?
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 27 December 2017
yet i am not getting any solution of this query
please anyone have solution to this?
please anyone have solution to this?
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