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treatment of debit notes under GSTR 1
I issued some debit notes to registered person, but when I go to filing GSTR 1 than system not accepting these entries and showing "proceed with error". Is there any solution of my above problem?????
Replies (2)
Credit notes will auto populate in your GSTR-2,you have to simply accept those credit notes,and these credit notes will automatically become debit notes for you
Thank you
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