Dear Sir,
My question is related to Credit/Debit note: If supplier issues credit note and updated in GST portal and the amount is reflecting in 2A.
How to accept credit note. Whether we have to update the same in our portal.
Dear Sir,
My question is related to Credit/Debit note: If supplier issues credit note and updated in GST portal and the amount is reflecting in 2A.
How to accept credit note. Whether we have to update the same in our portal.
CAclubindia
