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Unregistered Debit Note and Credit Note in GST
Under which table in GSTR1, Intra state unregistered debit or credit note is to be record?
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Has to report turnover, net of Debit Notes and Credit Notes related to Un registered dealers, in Table 7 of Form GSTR 1. There is no any separate provision to report.
Table 7 of Form Gstr1
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