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Debit note


Amit (Accounts )     10 October 2019

Amit
Accounts  
 15 likes  319 points

| My Other Post
is it mandatory to show debit/credit note in GSTR1
Mukund Thakkar

Mukund Thakkar   10 October 2019

Mukund Thakkar

 3 likes  65 points

View Profile | My Other Post
Yes. it is mandatory other wise not match with your net liability.
1 Like
Amit

Amit (Accounts )     10 October 2019

Amit
Accounts  
 15 likes  319 points

View Profile | My Other Post
Thank you so much sir
Pankaj Rawat

Pankaj Rawat (GST Practitioner)     10 October 2019

Pankaj Rawat
GST Practitioner 
 3672 likes  49839 points

View Profile | My Other Post
Yes when it is issued against Outward Supply

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