hi experts
we purchased some material from supplier but due to improper specifications, we returned the material by issuing debit note. now we receive credit note from the supplier.
now please tell who will show entry while filing gstr-1.
is there any need to show documents issued (debit note no) by us in gstr-1 ( Sr no 13).
please advise
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debit/credit note entry in gstr-1
Replies (1)
Your Supplier will be shown the Credit Note in his GSTR 1 return...
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