hi
in which case debit note put in GSTR 1 filing
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Debit note meaning in GSTR 1
Replies (4)
debit note have two portion registerd and un registred.In GSTR1 filing only show in credit note.
why in gstr 1 debit or credit column option , according to you it only should be credit note culmn and also when we enter the cdnr column it asks the transaction for debit note/ credit note/ refund. why option for transaction type debit note?
why in gstr 1 debit or credit column option , according to you it only should be credit note culmn and also when we enter the cdnr column it asks the transaction for debit note/ credit note/ refund. why option for transaction type debit note?
yet i am not getting any solution of this query
please anyone have solution to this?
please anyone have solution to this?
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