Can we issue debit note against purchase made in feb'20 by charging GST on the same.
if not, how can wo do the purchase return related to purchase of FY 2019-20. Same query for Sales return for sales done in FY 2019-20.
Deepshikha Sharma (Tax Manager) (137 Points)
13 October 2020Can we issue debit note against purchase made in feb'20 by charging GST on the same.
if not, how can wo do the purchase return related to purchase of FY 2019-20. Same query for Sales return for sales done in FY 2019-20.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 October 2020
Jani Bhasha
(student)
(47 Points)
Replied 13 October 2020