gst credit note
Ankush (Student) (1364 Points)
23 February 2019
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 23 February 2019
when you filed the return
Ankush
(Student)
(1364 Points)
Replied 23 February 2019
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 23 February 2019
YES
actually when he enters the invoice it will be shown with counter party status as NO
but it will be YES after filing of return by counter party
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)