The following fields are mandatory for Table 9B of GSTR-1 (for Credit/Debit Notes to registered dealers)
- Receivers GSTIN
- Receivers name will be auto-populated once Receivers GSTIN is entered
- Debit/Credit Note No.
- Debit/Credit Note Date
- Note Type
- Note Value (₹)
- POS
- Supply Type
- Inter-State
- Intra-State
Snapshot at GST Portal where-in corresponding Invoice date and Invoice Number is not required for saving data for credit notes
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