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Debit notes not uploaded on GST Portal


22 April 2024 Respected Sir / Madam,

Is it mandatory for Purchaser to upload Debit Notes on GST portal?
if yes please reply to me with soft copy or notification.
I will be thankful for the response as this audit purpose matter.

Thank,
Hardik

22 April 2024 Please give more information about your query

23 April 2024 No. Purchaser can't upload DEBIT NOTE in GST returns. Seller can only upload the CREDIT NOTE in their GSTR 1 return.






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