Debit Note/Credit Note-Urgent Please
What are the consequences and what is the procedure to rectify the same
Is issuance of debit note mandatory. Which form to use and how to file and rectify the same
Thanks in Advance
Please guide me on it or tell me more on it sir..
Account the credit note issued and reverse ITC.
As per GST rules only sellers are required to issue debit or credit note.
Thank You CA Altamush Zafar