supplier issue credit note and filed in gst 1.. what we have to do.. what we have to file in gst 1??? we have to issue debit not e against same credit note and filed debit note in gst 1?? please clear my confusion???
In GST portal Seller only has to issue GST credit note and GST debit note. in your situation you have to raise accounting debit note and reverse ITC in gstr3b, that means deduct that month available ITC.
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