Doubt I need clarification please

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3145 Points Joined November 2020
CA Rashmi mam thanks
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On 25 February 2024 at 13:37 Report
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3145 Points Joined November 2020
CA Rashmi mam thanks
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On 25 February 2024 at 13:37
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"Do the Right Thing...!!!"
128121 Points Joined January 2015
As per the query I agreed the reply from Mr Prasad Nilugal...

Well reply Mr Prasad Nilugal Sir...
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On 25 February 2024 at 14:27
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Chartered Accountant
86505 Points Joined April 2011

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 . 

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On 25 February 2024 at 17:17
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3145 Points Joined November 2020
@ CA Rashmi Gandhi mam, no no not like that ..I just asked general explain...thanks
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On 25 February 2024 at 18:15
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Chartered Accountant
86505 Points Joined April 2011
Ohk Then I am also agreed with Prasad Sir he is to the point.
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On 25 February 2024 at 18:28


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