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Debit n credit note

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If purchaser uploads debit note in gst potal, should the seller upload a credit note too? 

Replies (1)

The seller does not necessarily need to upload a credit note in response. 

Here is how it works: The purchaser uploads a debit note to reflect an increase in tax liability or value of supply. The Seller should account for this debit note in their books and adjust their tax liability accordingly. 

The seller does not need to upload a credit note on the GST portal in this case. 


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