Debit notes in back date.
Vijay Sharma (6 Points)
20 December 2018Can we issue debit notes in back date after deposite of gstr-1?
if yes then how to adjust with current period?
Vijay Sharma (6 Points)
20 December 2018
Namit chhabra
(CA-Final)
(141 Points)
Replied 20 December 2018
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)