Easy Office

Debit notes not uploaded on GST Portal

22 April 2024 Respected Sir / Madam,

Is it mandatory for Purchaser to upload Debit Notes on GST portal?
if yes please reply to me with soft copy or notification.
I will be thankful for the response as this audit purpose matter.


22 April 2024 Please give more information about your query

23 April 2024 No. Purchaser can't upload DEBIT NOTE in GST returns. Seller can only upload the CREDIT NOTE in their GSTR 1 return.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link

Similar Resolved Queries


Unanswered Queries