debit note issue
partha (ACCOUNTANT) (80 Points)
07 July 2018
when I apply debit note issue in GST RETURN
Deepak Gupta
(CA Student)
(15922 Points)
Replied 07 July 2018
A debit note should be issued in the following circumstances:
The following aspects need to be noted:
The details of the debit note have to be declared by the supplier in the return of the month of the issue of debit note.
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