this happend last year , as i joined newly here we are a contractor, we billed the client as per small purchase orders several times but when measurements taken the value less than tax invoice. so the party passed the debit notes but not sended & not informed us. by now, our debit balance is increasing and they said we have not that much amount. & we have debit notes raised.
1 .if they raised debit notes it should be reflected in gstr or not ? ( we did not received any debit notes from them)
now we want to rectify the Amounts.
2. how to decrease the party Amount ?
hoping for quick reply,
Thanks in advance.