Hello Everyone, We are sharing some expenses on 50-50 basis with our dealers. So, We are issuing debit note to them with Gst. When we are uploading the same debit note details in gstr-1 CDNR section it is asking against invoice number.
My question is how to upload these debit notes in Gstr-1.
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Cost Sharing Debit Notes
Replies (2)
The Debit note is entered only in respect of some Original Invoice which you already mentioned in your previous GSTR-1 in that case you can entered debit note in respect of such original invoice in subseqent GSTR-1 and if debit note related to registered dealer than add in Registered debit and Credit Note otherwise entered in unregistered debit credit note coloumn
Sir, We are not issuing any invoices for expenses and we are issuing debit notes only.
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