Credit Note Issue in GST
This query is : Open
21 February 2025
HELLO, my query is> dealer A sold goods to B but bill recorded in C in R1 in 20-21. How to reverse this. Can Credit note issue to Dealer C for reverse. Since itc benefit got C, but original buyer is B. Is there any other way to reverse. Can interest be added in Credit, as C benefit ITC for 4 years.Learned experts opinions are sought..Thanks
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