Gstr1 credit note


INCOME TAX PRACTITIONER

Sir, Can we issue credit note for a B2CS sale WE NEED TO LESS (EXAMPLE.10000/- + 12% Tax from b2cs for a company) and issue a new invoice for B2B for the same amount?

 
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"Do the Right Thing...!!!"

Yes.. You can.
 
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yes
 
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INCOME TAX PRACTITIONER

thanks to all
 
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CA Final student

Yes you can
 
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