We have wrongly issue credit note and party does not accept it, we have already file the detail of Credit Note in GST return march - 2018, I want to Cancelled it please give guidelines how canceled it
We have wrongly issue credit note and party does not accept it, we have already file the detail of Credit Note in GST return march - 2018, I want to Cancelled it please give guidelines how canceled it
TAKE IT AS SALES AND PAY TAX
Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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SMJ global advisors pvt ltd
New Delhi
B.Com
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Karia Overseas
Ahmedabad
CA
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Shyam Joshi & Associates
Pune
B.Com
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CAclubindia
