DEBIT/CREDIT NOTE

ITC / Input 149 views 1 replies
Sir, i found credit debit notes for december month in Gstr-2A.. but i have no physical copies for the same.. can i claim those from Gstr-2A? plz respond...
Replies (1)

YOU SHOULD GENERATE CREDIT NOTE AND TAX INPUTS OF THOSE

YOU MUST IN POSSESSION OF DEBIT NOTE AND REVERSE ITC IN GST RETURN 


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