cancellation of GST DEBIT note
Attanuru Sudhakara Rao (Accountant) (30 Points)
12 July 2018
raised DEBIT note for freight charges. customer returned the DEBIT note. Pl.advise.
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 13 July 2018
Your query is not cleared...
Discuss the details with Your customer...
Are you show the details returns?
Also elaborate your query again
Discuss the details with Your customer...
Are you show the details returns?
Also elaborate your query again
Attanuru Sudhakara Rao
(Accountant)
(30 Points)
Replied 13 July 2018
customer is registered I have shown the DEBIT note in May GSTR 1 AND 3B Returns. please clarify
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