cancellation of GST DEBIT note

Attanuru Sudhakara Rao (Accountant) (30 Points)

12 July 2018

raised DEBIT note for freight charges. customer returned the DEBIT note. Pl.advise.

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3 Replies

Vinod Babu (24196 Points)
Replied 13 July 2018

Whether customer Registered or not.

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 13 July 2018

Your query is not cleared...

Discuss the details with Your customer...
Are you show the details returns?
Also elaborate your query again

Attanuru Sudhakara Rao (Accountant) (30 Points)
Replied 13 July 2018

customer is registered I have shown the DEBIT note in May GSTR 1 AND 3B Returns. please clarify

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