gst query

78 views 2 replies
User Avatar

57 Points Joined October 2017
whether debit note of previous month can be taken in current month?
0 Reply Share Follow
On 16 June 2018 at 20:37 Report
Replies (2)
User Avatar

GST Practitioner
55067 Points Joined June 2017
Yes... enter in books in previous month only but show it in current return
Reply
On 16 June 2018 at 21:06
User Avatar

24196 Points Joined May 2018
Yes, debit note of previous month can be taken in current month return.
Reply
On 17 June 2018 at 10:08


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading