Itc and supply
Satyavir Rajput (40 Points)
04 December 2017
ITC taken 28 and now rate of supply and debit not 18 is allowed Kindly advised
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 December 2017
Your query is not cleared...!
If it's debit note...
Then supply as per Invoice Rate...
If it's debit note...
Then supply as per Invoice Rate...
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