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For Credit note issue after merge.

This query is : Resolved 

I have two companies, Company-A & Company-B. In this B company to merge in company A. than after I surrender GSTIN of compnay B. Now, my query is what to do if sales are return from company B. How to issue credit note against sales return from company B. (Company B was already surrender)
Please help me.


Issue credit note under company A.

Sir, thnx for reply. But Sir GSTIN mismatch and invoice number also not rectify if I issue credit note from company-A.

Give explanation as merger in reconciliation statement of annual return.

Though I agree with Shri Seetharaman sir, it is advisable that you ask the customer to invoice the goods to Company B.


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