KRISHNA PETROCHEM (1 Points)
02 November 2019 Error! Counter party of Invoice and Credit/Debit Note are different. Please enter a valid GSTIN or State code.
Please solve this quarry
prasad Nilugal
( GST Practitioner & Accounts )
(14811 Points)
Replied 02 November 2019
your query is not clear , please elaborate in detail .
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 02 November 2019
CA. Dashrath Maheshwari
(TaXpert)
(15103 Points)
Replied 02 November 2019
If you raised debit/credit note in respect of an invoice and trying to include those in return, please check that both, invoice and debit/credit note should have same GST number of the customer/vendor (the Counter Party).
Surjeet Negi
(947 Points)
Replied 03 November 2019
subhagan sreerangam
(7056 Points)
Replied 03 November 2019
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
