gst query
ravi shankar (57 Points)
16 June 2018
whether debit note of previous month can be taken in current month?
2 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 16 June 2018
Yes... enter in books in previous month only but show it in current return
Vinod Babu
(24196 Points)
Replied 17 June 2018
Yes, debit note of previous month can be taken in current month return.
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