25 May 2022
Dear Sir, We are a manufacturing Company having taxable turnover of less than 20 crore in previous financial year (F.Y. 2021-22). One of our customer have raised a debit note in the month of sep 2021 and does not shown that Debit Note in GST and now he is giving that debit note and want to raise credit note on 31st march 2022. What to do next as we have already filed GST return for March 2022
CAclubindia
