GST related Query
Ajnas (Student) (844 Points)
07 April 2021Ajnas (Student) (844 Points)
07 April 2021
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 08 April 2021
Ajnas
(Student)
(844 Points)
Replied 08 April 2021
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 08 April 2021
dear ajnas
kindly clarify : in your first query you have missed the credit note & in your 2nd query you missed the debit note.
and kindly also clarify whether the credit/debit note is against sale or purchase
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)