service
179 Points
Joined February 2014
I am issued a debit note a party on 4.9.18 and good returns with waybill. but party upload credit note on portal 18.10.18. when I file sep18 return system not permitted to put the debit note details. now the problem is how to put details on Nov 18 return. system not permitted date of debit note ie 4.9.18. plz suggest what to do
CAclubindia
