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Credit note issued for FY 2018-19 by my supplier but given to me today
My supplier issued Credit notes for discounts for FY 2018-19 but gave to me in this month. Whether i have to adjust these credit notes in current returns or is my supplier liable for this delay?
Replies (1)
If the dates of such credit notes belong to the current period then you need to show such credit notes. If the dates belong to 2018-19 then no need to show. Supplier is liable for this delay
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