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Debit notes
who is required to upload debit notes..? where we can see the details of debit notes..??
Replies (2)
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.
Thank you☺
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