DEBIT NOTE issue in gstr9
if i issue debit note in gstr1 and paid gst for it. and in the next month supplier also raised credit note and i have deduct the gst amt then what was the reflection in gstr9 about this mistake
Replies (1)
To report these in GSTR-9, include your issued debit note in Table 4J and ensure the ITC reversal for the supplier's credit note is captured in Table 7; if these were not reported in the correct period, use Tables 10 and 11 to declare the amendments.
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