Doubt I need clarification please

Page no : 2

MPR Sanjay Kumar (3100 Points)
Replied 25 February 2024

CA Rashmi mam thanks

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 25 February 2024

As per the query I agreed the reply from Mr Prasad Nilugal...

Well reply Mr Prasad Nilugal Sir...

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86308 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 (3100 Points)
Replied 25 February 2024

@ CA Rashmi Gandhi mam, no no not like that ..I just asked general explain...thanks

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 25 February 2024

Ohk Then I am also agreed with Prasad Sir he is to the point.

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