Debit note
This query is : Resolved
08 February 2018
I have received a debit note from a customer for rate difference where gst is charged. According to me there is no difference. Now whether i need to consider the debit note in GSTR1 or not. If not kindly explain & vice versa.... Kindly suggest me....
08 February 2018
If no more difference in your Invoice then You will consider to Your Customer...
No more other details in GST as per Your Query...
No more other details in GST as per Your Query...
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