Credit note adjustment

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My client is a cement trader. Credit note issue by supplier to client, but not adjusted by the client. Now dept raise demand for fy 17-18,18-19,19-20.
Nkw what I do
Replies (2)
Client had to reverse the amount. now pay demand which shall be equal to amount wrongly availed plus penalty
Credit note can show upto annual filing or sep month return


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