we issue debit note to customer for the period of October 2018 , but we not update in gstr3b and gstr, now check 2018-2019 turnover with gstr3B same amount differ. how do to rectified?
we issue debit note to customer for the period of October 2018 , but we not update in gstr3b and gstr, now check 2018-2019 turnover with gstr3B same amount differ. how do to rectified?
CAclubindia
