There are two types of Debit Notes, No. 1, Only financial like Rate difference or calculation mistakes, No involvemebt of Tax. No. 2. having Tax involvement. In GSTR-1 we have to enter Debit Notes having Tax involvement in Table 9B ( 9 Debit/Credit Notes ), , Debit Notes of both types are numbered serialy 1 ,2, 3 etc., Now in GSTR-1 Table 13, i.e details of document issued if we fill it then there is coloumn FROM TO Total issued, Here difficulty arises, Say S.no.1 & 3 are having tax involvement, In Table 9B it will show debit notes issued 2 Nos, Now in Table 13 If we fill S.No. From 1 To 3 then it will show issued Debit Notes 3. THIS IS MISMATCH. What shuould We Do. ? How we fill in Table 13.So that it also show issued nos. OR we should Not fill debit notes in Table 13.
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