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debit note query

Sunil Agrawal (225 Points)

09 August 2019

We are recipient can I upload debit note in gstr1 in favour of supplier

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3 Replies

Mukund Thakkar (69 Points)
Replied 09 August 2019

no as a recipient u can do nothing..

Sunil Agrawal (225 Points)
Replied 09 August 2019

ok thanks sir

subhagan sreerangam (7039 Points)
Replied 09 August 2019

good clarification and information

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