Cancel debit note
Bishal Dutta (101 Points)
12 October 2020
can we cancel wrongly entered debit note in gst???????
Bishal Dutta (101 Points)
12 October 2020
Bhavika Kothari
(CA)
(1258 Points)
Replied 26 October 2020
Yes you can amend the debit note with 0 taxable value and 0 tax amounts
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
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