22 November 2017
How to treat sales return in GSTR 3B if return are made under GST but sales taken place under VAT and for purchase also. What is the effect for ITC claimed in transition for both sales & purchase.
23 November 2017
Debit Note or Credit Note is under same tax regime then no need any doubts and we ll debit / credit SAME TAX.
But, Now the situation it's changed. So, You ll prepare it's GST Tax invoices.
If you are giving debit note for the purchase of VAT regime a
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