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gst debit note
we have purchased material from a vendor on sep18. in oc18 we have returns some item and issue a debit note and send through courier. but now party not show in Gst portal and when we try to upload debit note then error showing. now please suggest what to do. can We file gstr1 without showing the debit note.if any issue arrive in future
Replies (1)
You can't upload the Debit note issued by You in Your GSTR 1 return...
Your supplier will be prepare Credit Note based on Your debit note and He will show the Credit note details in his GSTR 1 return.
Your supplier will be prepare Credit Note based on Your debit note and He will show the Credit note details in his GSTR 1 return.
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