In which return i can show debit note raise for rate diff.
This query is : Resolved
07 October 2017
Dear Experts,
I have raised debit note to my supplier for rate difference. whether i need to show the debit note in GSTR1 or GSTR 2 Kindly Guide me.
Thanks In Advance.
I have raised debit note to my supplier for rate difference. whether i need to show the debit note in GSTR1 or GSTR 2 Kindly Guide me.
Thanks In Advance.
07 October 2017
It should be shown in GSTR 1
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