Credit note issue
This query is : Resolved
30 May 2018
dear sir/ mam
One of my client has issued one credit note against two bills , but how can i show in the same in gstr1?
One of my client has issued one credit note against two bills , but how can i show in the same in gstr1?
30 May 2018
First of all credit note can not be issued other than supplier so buyer can not issued credit note
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