Debit note & credit note at the time of audit
This query is : Resolved
19 August 2015
At the time of Internal Audit, the Audit Party has demanded to reverse the appropriate duty amount for the value mentioned in the Debit or Credit notes. However, there is no any refund arises from our customer's or purchaser's side. Are there any rules or the case reference to avoid this?
25 August 2015
You can take the credit on the basis of credit/debit note.
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