Debit Note reg.

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101 Points Joined August 2017
I have to reverse the debit notes ITC's in 3B . Shall i reverse our debit notes itc's or as per 2B credit notes itc's( from the party sides)
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On 19 January 2021 at 13:45 Report
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Chartered Accountant
24588 Points Joined November 2019
As per 2b credit note itc's
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On 19 January 2021 at 14:05
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Tax consultant
5895 Points Joined September 2020
As per 2b after cross verify all invoices are reported or not
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On 19 January 2021 at 14:34


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