22 February 2019
Dear Sirs, Please help me for the following: Credit Notes and Debit Notes received from the seller treatment of the above in GSTR3B and GSTR1 in the books of purchaser.
24 February 2019
Hi, The Credit/Debit Notes issued by the seller will be uploaded by the seller in his GSTR-1 & GSTR-3B. And there is nothing to do by the purchaser as there is no GSTR-2 right now,Purchaser can see these Credit/Debit Notes in the GSTR-2A of the purchaser.
CAclubindia
