can debit note & credit note issue by service /goods receiver on GST
???????
| Originally posted by : Rakesh Goenka | ||
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Than, how and in which gstr form to show...plz enlighten us... |  |
CREDIT NOTE / SALES RETURN :
We will show it in GSTR 1 Form for Our Sales Returns / Credit Notes.
DEBIT NOTE / PURCHASE RETURN :
We will show it in GSTR 1 Form for Our Purchase Returns / Debit Notes.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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