Debit note
Amit (Accounts ) (528 Points)
10 October 2019
is it mandatory to show debit/credit note in GSTR1
3 Replies
Mukund Thakkar
(69 Points)
Replied 10 October 2019
Yes. it is mandatory other wise not match with your net liability.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 10 October 2019
Yes when it is issued against Outward Supply
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