Debit note reversal impact on GSTR1 returns
This query is : Resolved
09 May 2024
hi
should i mention debit note reversal as credit note in GSTR1??
should i mention debit note reversal as credit note in GSTR1??
09 May 2024
sir under which head should i amend the debit note i tried amending the debit note of feb 2024 but it is not hapenning
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