Prakash Chandra (191 Points)
19 January 2022
Sneha Latha
(Senior Assistant)
(218 Points)
Replied 31 January 2022
The GSTIN mismatch means instead of one party GSTIN entered another party GSTIN?
If yes, as it is relating to FY 2020-21, for the same credit/debit note can be issued by before September 2022 return due date.
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"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
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