Hi sir
My supplier upload Debit Note so & in my books that is credit note & debit note I have Received in GSTR -2B Report
( file is Attached )
my doubt is i have to upload the credit note???? with that debit note i am not able to match with books 2A ...please suggest me
Thanks in Advance
Yes, you will have to raise credit note and record the same as part of gstr1 and 3b.
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