Debit notes in back date.

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6 Points Joined May 2017
hi
Can we issue debit notes in back date after deposite of gstr-1?
if yes then how to adjust with current period?
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On 20 December 2018 at 06:44 Report
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CA-Final
141 Points Joined September 2012
no you cannot, otherwise you will have to pay interest @ 18% pa
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On 20 December 2018 at 12:13


CCI Pro

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