we supply cotton seeds and after date we received debit note so what should we do and adjust in gstr3b and gstr-1 ?
please suggest me to confusion
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debit note / credit note query
Replies (2)
If you have received debit note from party, then it is sale return for you. So you should increase your ITC in GST-3B & Enter debit notes detail in GST-1.
ok sir I also do same add this gst amount in our itc and also file in gstr-1 . but in this situation we also liable to issue credit note as same amount so that party show in this return .
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