Credit note

ITC / Input 174 views 2 replies
A CA has issued invoice of 10000 to the party for service rendered by him on 1-12-2018 and accordingly CA has discharge GST in GSTR of December month.
If party pay only 7000 then what to do?
Replies (2)
Issue Credit Note to Client for the same

ask them CA to raise a CN and upload the same in GST portal.


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