Debot note
This query is : Resolved
13 February 2018
Dear Sir
Sale is made on 15/05/2017 & buyer is now registered in GST.
Now he issue DEBIT NOTE on 01/02/2018 .
how should i account this transaction.
Sale is made on 15/05/2017 & buyer is now registered in GST.
Now he issue DEBIT NOTE on 01/02/2018 .
how should i account this transaction.
13 February 2018
you can issue the debit note or supplementary invoice by charging GST under the act
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