Veera Veera (253 Points)
05 November 2021
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 06 November 2021
Debit and credit notes if issued by supplier will have to be shown in GSTR-1.
Adjustment in ITC will be done by the recipient for both the credit/debit note received.
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 06 November 2021
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
