Goods and Services Tax – Started By: – NAREN KHATRI – Dated:- 9-9-2017 Last Replied Date:- 9-9-2017 – RESPECTED SIR/S, WE RECENTLY ISSUE DEBIT NOTE FOR RATE AGAINST PURCHASE INVOICE WHERE TO SHOWN THIS DEBIT NOTE IN GSTR 1 OR GSTR 2 THANKING YOU.. IN ADVANCE.. – Reply By NAREN KHATRI – The Reply = PLZ. READ RATE AS RATE DIFFERENCE (I.E. DEBIT NOTE FOR RATE DIFFERENCE) – Reply By Rajagopalan Ranganathan – The Reply = Sir, The details are to be filled up under column 9 of GSTR-1 – Discussion-Foru
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