Debit notes
Sowjanya M Nidhi (42 Points)
18 June 2019Sowjanya M Nidhi (42 Points)
18 June 2019
Sunil
(CA)
(185 Points)
Replied 18 June 2019
In GST Debit notes and Credit notes can be issued by a supplier for effecting changes in outward supply. So Dr/Cr Notes can be uploaded by supplier only. For B2B, supplier have to upload it GSTIN Wise in GSTR-1. For the recepint/buyer the same will be reflected in GSTR-2A when the same is uploaded by the supplier.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)