I ENTERED PURCHASE BILLS TWICE IN BOOKS AND ALSO CLAIMED INPUT WRONGLY,I REALISED AFTER 1 MONTH,THEN I DECREASES THE AMT CLAIMED EARLIER FROM THE INPUT TAX IN THE NEXT MONTH,HOW THE DEBIT NOTE DETAILS SHOWN IN GSTR1
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Query regarding debit note in gstr1
Replies (1)
Debit or Credit relates to purchases is to be shown in GSTR 2, which is not implemented Till date
It should not shown in GSTR1
It should not shown in GSTR1
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