In gst return (gstr 1) we only need to upload debit and credit note issue by us to client.
client also also issue debit and credit note that we Don't have to show.
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Dr and cr note
Replies (2)
Quick Summary
If you issue debit note then client issue the credit note vice versa..
You have to upload the documents issued by you.
Else go with the amendment of invoices through subsequent months GSTR-1 to avoid ambiguity
You have to upload the documents issued by you.
Else go with the amendment of invoices through subsequent months GSTR-1 to avoid ambiguity
Thanks 😊
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