table 13 of gstr 1
john legend (376 Points)
20 October 2018whether any detail is to be given of credit note or debit note recieved
??
credit note and debit note issued by propritor is to given in that coloumn ??
john legend (376 Points)
20 October 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 October 2018
Originally posted by : john legend | ||
in credit note and debit note coloumn of table 13 of gstr 1 whether any detail is to be given of credit note or debit note recieved ?? - Yes... credit note and debit note issued by propritor is to given in that coloumn ?? - What is proprietor means...? - You can show any of the C/D note document details |
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 October 2018