Debit note query
Ajnas (Student) (844 Points)
27 August 2020in receipent view it can adjust against tax liability?
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 27 August 2020
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)