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.,
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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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