Hi, here's a query related to debit notes.
I'm a seller & have received total 10 debit notes from one of my b2b registered buyer in the year 2019-20
amounting to total Rs 10,000 + 1,800 tax = 11,800
So far I haven't used any of these debit notes in either GST-1 or GST3B
May i know how & where these entries need to be entered correctly.
Regards