experts want to know in which section service invoice is to be raised in B2B or debit note
my accountant is saying has to be raised in B2B but i am getting the same as credit note from the one which i have raised invoce
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Adding details of service in gstr1
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Dear.,
Your query is not cleared...!
Your query is not cleared...!
service invoice raised has to be has to added in which group of GSTR1
under B2B group or in debit note group
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