DEBIT/CREDIT NOTE
HANNAN SHAIK (292 Points)
21 February 2019HANNAN SHAIK (292 Points)
21 February 2019
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 21 February 2019
YOU SHOULD GENERATE CREDIT NOTE AND TAX INPUTS OF THOSE
YOU MUST IN POSSESSION OF DEBIT NOTE AND REVERSE ITC IN GST RETURN
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)