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Debit note cancellation
dear team Maine June 2018 mein supplier ko debit note issue kiya tha but ab wo cancel kerna hein bcse supplier ne accept nahi kiya ab august 2018 ki 3B mein kya treatment karoo and kon se colomn mein show kerna hein?
Replies (2)
Aap us debit note ke against main Credit Note issue karo, aur 3b main All other ITC main add kar lo.
you can fill the debit reversal in GST prortal under table 6
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