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Debit Note
What should be the corresponding invoice no. and date for a debit note raised in GST régime against a supply made in 2015-16?
Replies (4)
it advisable,should be issue non taxable debit note.
invoice no and date will be the same given in 15-16.
it will be shown cn/dn against pre GST invoice
it will be shown cn/dn against pre GST invoice
thanx Rajbir Ji
Agreed with the above views. Nice replies.
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