Wrong date of debit note


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Querist : Anonymous

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Querist : Anonymous (Querist)
12 October 2017 I issue debit note to party with date of 2 oct instead of 1 oct with GST, is it any error occur in party's GST return if date mismatched with our DN?

12 October 2017 Your query is not cleared... Explain yourself...

13 October 2017 Same is auto reflected in party's GSTR. He can accept the same or ammend it. So you dont need to worry.


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