I have some purchase return can I show it in gstr 1 b2b invoices because when I am entering the details in 9b error occurs
Or I have to wait for gstr 2
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Debit note
Replies (2)
u r debit notes means seller credit notes. your seller show his credit note in gate 1. u r not required to show in gate 1. you should reduce your ITC.
GSTR - 1 pertaining to Sales. So debit/credit note relating to purchases are shown by the supplier.
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