My client is a cement trader. Credit note issue by supplier to client, but not adjusted by the client. Now dept raise demand for fy 17-18,18-19,19-20.
Nkw what I do
2 Replies
adam charles
(36 Points)
Replied 23 May 2020
Client had to reverse the amount. now pay demand which shall be equal to amount wrongly availed plus penalty
Pankaj jakhar
(trainee)
(151 Points)
Replied 24 May 2020
Credit note can show upto annual filing or sep month return
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