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GST debit note issue
sir March purchase return debit note can be entered in April month GST
Replies (1)
Last date to file GSTR1 for the month of March 24 is 11th April 24 , so still you Can report in GSTR1 of March 24 . Also you have to give effect in GSTR3B . Debit note should be subject to section 34 of the CGST Act .
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