If my supplier issues a credit note without gst, Is there any requirement from my side while filing my gstr-1.
Do I need to issue a corresponding debit note for that amount and show it while filing gstr-1 as debit note?
SMJ global advisors pvt ltd
New Delhi
B.Com
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SSGS and Associates
Chennai
CA Inter
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Open Co Consulting LLP
New Delhi
B.Com
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CAclubindia
