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credit note??
if a cotton mill supplies goods and another party issue debit note in favour of us...then we issue a credit note....my query is that the credit note issued by us is compusorily shown in gstr1 or not?
Replies (4)
in case of excess GST charged or more outputs sales shown
nikhil sir,
credit note issued by us is compusorily shown in gstr1 or not?
credit note issued by us is compusorily shown in gstr1 or not?
, yeah
You Have to Show It in GSTR1
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