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Itc claim 2018-19

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(Querist)
02 November 2019 1. Supplier issued credit note but we have not issed debit note.
2. IGST in credit figure due to credit note how to adjust.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
02 November 2019 1 No need to issue debit note.
2 Reverse ITC for credit note.

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