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debit note
can we show debit note/ credit note in GSTR1
Replies (2)
Credit/Debit notes issued by the SUPPLIER shall be shown in Table 9B of GSTR-1.
Can Report
1. Debit / Credit Note related to sale
2.Debit /Credit Note issued to B2b (Registered) Dealer
1. Debit / Credit Note related to sale
2.Debit /Credit Note issued to B2b (Registered) Dealer
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