Debit notes
Sowjanya M Nidhi (42 Points)
18 June 2019
who is required to upload debit notes..? where we can see the details of debit notes..??
Sowjanya M Nidhi (42 Points)
18 June 2019
Sunil
(CA)
(185 Points)
Replied 18 June 2019
In GST Debit notes and Credit notes can be issued by a supplier for effecting changes in outward supply. So Dr/Cr Notes can be uploaded by supplier only. For B2B, supplier have to upload it GSTIN Wise in GSTR-1. For the recepint/buyer the same will be reflected in GSTR-2A when the same is uploaded by the supplier.
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