About debit and credit note in gst return
Mukesh KUMAR (ACCOUNTANT) (115 Points)
27 September 2018
it is mandatory to shown in return or not
2 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 September 2018
YES MANDATORY TO SHOW THE DN / CN
Harihar Mandal
(CA)
(504 Points)
Replied 27 September 2018
yes it is mandatory. Along with DN/CN original Invoice No. and date is also required.
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