1. Is it possible to issue debit note for GST amount only without any basic amount, how it should be reported in GSTR-1
2.Can we issue debit notes related to FY 2017-18 post Sep 2018 if some invoices were lssued without tax erroneously.
Please help with above points.
Thanks in advance
BHUPINDER SHAH AND COMPANY
New Delhi
CA Inter
View Details
Triveni Turbine Limited
Bengaluru
CA
View Details
A R JADHAV AND ASSOCIATES
Mumbai
CA Inter
View Details
CAclubindia
