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Debit & Credit Note
My debtor issue to me credit note and he submitted credit note in GSTR-1 and I so Credit Note in my GSTR-2A. So can I also submitted Debit Note in my GSTR-1 against same credit note?
Replies (1)
Your debtor has done wrong , credit note against purchase cannot be report. in GSTR1. hence ask him ammend the same. & you issue him debit note
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