Is anybody accounting credit or debit notes which is displayed in gstr 2a & issued by the creditors/suppliers???
Because, I tried to account, but it is showing error after the submission.
Is it necessary to upload the credit/debit note in gstr1 if it is uploaded by the seller???
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Accounting of credit note and debit note.
Replies (3)
GSTR 1 is for Outward supply , so no need to upload CNT/DNT fron supplier in same
Yes... You are right sir.
Is there any interest and penalty is applicable for itc input excess claim as per 36(4), because I received notice
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