Debit notes

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who is required to upload debit notes..? where we can see the details of debit notes..??
Replies (2)

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.

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