My Supplier Filer Debit Note and Credit Note in GSTR 1 and it's show in my GSTR 2A
than can I pay Debit note and reduce ITC for credit note
or who to file return by receive
Prakash Chandra (191 Points)
06 April 2019
Shubhada Padmawar
(51 Points)
Replied 06 April 2019
6 days Certification Course on GST Practical Return Filing Process