hi
Please help me to resolve this query:
We returned few items(purchase return) due to some issue and raised debit note and generated eway bill(delivery challan) including gst .
Now after verification from receiver , few items were found not received and hence i need to reduce the stock items from the issued debit note. No Gst return filed for this since its a nov 2018 case. can anybody help me how to resolve this?
thanks in advance