11 January 2019
Is it Mandatory to update debit note under 9B column in GSTR-1. we have updated only credit note entries. pls let me known the solution if we have not updated the debit note details in gstr-1
12 January 2019
Sir, actually we receive purchase bills from our purchase department and from our branches as well b/w 10th and 20th of every month (it difficult to collected all the invoice and its details before filing GSTR-1.) While filing GSTR-1 i.e before 10th of every month we could not confirm that how many debit notes will be going to issue.
CAclubindia
