Gst dr. note
This query is : Resolved
02 March 2018
DEAR EXPERTS,
HOW TREAT DR. NOTE ON SUPPLIER IN GST EITHER DEDUCT FROM SET OFF OR SHOW IN PAYABLE SIDE?
HOW TREAT DR. NOTE ON SUPPLIER IN GST EITHER DEDUCT FROM SET OFF OR SHOW IN PAYABLE SIDE?
03 March 2018
You have to reduce the ITC from your accounts.
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