I want a solution for a GSNT mismatch in last FY. 2020-21,
can it's solve through Credit /debit note
The GSTIN mismatch means instead of one party GSTIN entered another party GSTIN?
If yes, as it is relating to FY 2020-21, for the same credit/debit note can be issued by before September 2022 return due date.
CAclubindia
