GST DEBIT NOTE QUERY.

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Their effect on gst may be the same. But their purposes are entirely different ofcourse

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Their effect on gst may be the same. But their purposes are entirely different ofcourse

Dear Ajnas I think to solve this issue is :-

better to cancel the Original Invoice by issuing Cr Note to d customer and then raise a fresh Invoice, thats it. This will end all the confusion and headache.   


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