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Debit note issued

This query is : Resolved 

09 August 2019 Dear Sir

We have issued debit note to supplier. ITC reversed in Via GSTR-3B Please advise Can I upload debit note in gstr1.


09 August 2019 Debit note in respect of purchases cannot be uploaded in GSTR 1, reversing ITC in GSTR 3B is enough. Supplier will upload the credit note.



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