Dear Sir
Is there notification / rule where we can raise debit note to our suppliers without reversing GST ?
Please advise
Thanks
JS Vashisht
Jakir Vashisht (Sr Officer (F & A)) (76 Points)
05 December 2019Dear Sir
Is there notification / rule where we can raise debit note to our suppliers without reversing GST ?
Please advise
Thanks
JS Vashisht
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 05 December 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)