Debit/credit note

ITC / Input 122 views 1 replies

Hello sir

Party se maine debit note receive kiya hai against sales return

toh receiver me party ka gstin fill karun...?

Aur note type me debit ya credit hoga

Please help

Thanks in advance

Replies (1)
you have to raised credit note against party debit note show it to your gstr 1 and also mention party and your gstr to avail credit for the same


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