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cancellation of GST DEBIT note
raised DEBIT note for freight charges. customer returned the DEBIT note. Pl.advise.
Replies (3)
Whether customer Registered or not.
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
customer is registered I have shown the DEBIT note in May GSTR 1 AND 3B Returns. please clarify
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