Doubt I need clarification please
Page no : 2
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 February 2024
Well reply Mr Prasad Nilugal Sir...
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 25 February 2024
Sir query is about how to adjust credit note and debit note issued to an unregistered person in GSTR-1.
I know Sanjay Kumar and earlier chat with him on DM, he is quite weak in english .
MPR Sanjay Kumar
(3118 Points)
Replied 25 February 2024
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 25 February 2024
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