if someone give us debit note with gst..we Debit
gst input or less gst outward
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Credit and debit note
Replies (5)
Quick Summary
Less the outward supplies value...
And how we show in gstr1
You will prepare credit note in Your account for debit note and show the credit note in Your GSTR 1 return...
Thanku sir
You are most welcome Dear...
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