Credit note debit note
ajit agrawal (student) (82 Points)
16 February 2021Do I need to issue a corresponding debit note for that amount and show it while filing gstr-1 as debit note?
ajit agrawal (student) (82 Points)
16 February 2021
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 16 February 2021
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)