i have received two types of debit notes from our buyer, one is with tax and second is without tax.
so should i mention debit note without tax in gstr 1 or not?
please help
Shoeb Hasan (81 Points)
30 March 2019
Sahil Jain (FAFD, DISA, CA)
(Practicing Chartered Accountant )
(2476 Points)
Replied 30 March 2019
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