DEBIT/CREDIT NOTE
HANNAN SHAIK (291 Points)
21 February 2019HANNAN SHAIK (291 Points)
21 February 2019
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 21 February 2019
YOU SHOULD GENERATE CREDIT NOTE AND TAX INPUTS OF THOSE
YOU MUST IN POSSESSION OF DEBIT NOTE AND REVERSE ITC IN GST RETURN
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)