Managing GST returns becomes difficult when businesses issue credit notes or debit notes after raising invoices. Many taxpayers get confused while filing gstr-1 table 9b credit debit notes registered persons because even a small mistake can create mismatch issues in GST returns.
In this guide, we will explain Table 9B in simple language, how to report credit and debit notes correctly, and why businesses should carefully check whether the gstr-1 total invoice value includes tax amount before filing returns.
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