03 April 2022
IN THE MONTH OF APRIL 2021 WORNGLY ISSUED DEBIT NOTE (E-INVOICED) INSTEAD OF GOODS RETURN VOUCHER. PRACTICALLY TAX LIABILITY SHOULD HAVE BEEN INCREASED BY REDUCING ITC BUT HERE IT IS SHOWING IN OUTPUT TAX LIABILITY DUE TO DEBIT NOTE. HOW CAN WE CORRECT IT TO MATCH OUR SALE WITH BOOKS AND GSTR. PLEASE GUIDE.....
CAclubindia
