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debit credit note

This query is : Resolved 

14 December 2017 if we issue debit note to a party and receive credit note from same party on behalf of rate difference whether we have to reverse itc claimed or there will be no difference?

14 December 2017 You will be show the details in GSTR returns and You reverse the Tax...

14 December 2017 thank you sir that means i have to only reverse the tax

14 December 2017 Yes... You are exactly correct.
Also we have the provisions in GSTR 1 and 2 returns...



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