Debit note
shubham khandelwal (7 Points)
17 July 2018
Not uploaded Debit note in GSTR 1 Till now. How can I upload debit note now of earlier month.
3 Replies
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 17 July 2018
IN GSTR_1 U CAN UPLOAD ACCUMULATED DN IN DEBIT NOTE BOX REGISTERED
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