In cae of Goods Return by Recipient to Supplier with Generate of E-Way Bill ::----
1) Can Debit Note issue by Recipient ????
2) If yes, Which Section to Upload Debit Note in GSTR-1
Please reply the above 2 points
sujit naha (accountant) (354 Points)
04 March 2020In cae of Goods Return by Recipient to Supplier with Generate of E-Way Bill ::----
1) Can Debit Note issue by Recipient ????
2) If yes, Which Section to Upload Debit Note in GSTR-1
Please reply the above 2 points
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 04 March 2020
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