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GST DEBIT NOTE QUERY.

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CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 06 June 2021

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



Siddharth Mane (Tax Consultant) (279 Points)
Replied 08 June 2021

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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