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Debit note
whether debit note is required to be shown in GSTR1
Replies (3)
you can not show debit note in gstr_1 as there is drop down in type of note >> like debit or credit
but when it asks for the original invoice no. & date ... you can't give such info .
so debit note can't be put in gstr_1
you can show debit note of sales related in GSTR1
yes you can show debit note..but it should be related to sales
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