we purchased some material from supplier but due to improper specifications, we returned the material by issuing debit note. now we receive credit note from the supplier. now please tell who will show entry while filing gstr-1.
Is there any need to show documents issued (debit note no) by us in gstr-1 ( Sr no 13).
As per my understanding and advise from experts, Debit/Credit entry in GSTR-1 will be made by supplier. We have to show only debit/credit note no. in sr. No. 13 (debit/Credit note issued detail)
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