What's might be the reason behind different due dates of filing debit and credit notes.
Dr notes- in the return of that month.
CR notes- before filling return of September next financial year OR filing return of December -Whochever is earlier.
Is it to reduce the scope of increasing sale (through debit notes ) which many people will want to do.
But give enough time to reduce their turnover( by filing credit notes)
CAclubindia
