Dear members,
Please clarify the following:
If sales return from the (B2B) customer, i.e. credit note issued by us where to show in gstr1.
If additional charge to the customer(B2B), i.e. debit note issued by us where to show in gstr1.
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debit note / credit note in gstr1
Replies (2)
it is to b shown under credit note / debit note (registered )
1. You can Show the details under Credit / Debit Note (Registered) Colum .
2. If it's your charges then prepare Tax Invoices... Otherwise the debit note is not good or advisable...
2. If it's your charges then prepare Tax Invoices... Otherwise the debit note is not good or advisable...
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