Sale bill instead of debite note
This query is : Resolved
08 November 2020
Dear all,
my query is that what happen if buyer show sale invoice instead of debit note on gst returns and on the other side seller show credit note against the same in gst return. please suggest your valuable reply.
my query is that what happen if buyer show sale invoice instead of debit note on gst returns and on the other side seller show credit note against the same in gst return. please suggest your valuable reply.
09 November 2020
It should not make much of difference if all particulars are correctly matched.
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