Sale return_ what if company closes
prasad chitta (62 Points)
07 January 2020we received some goods from a customer.. actually we will issue a credit note . but if the customer is going to close his company/LLP firm, then what is the situation..
prasad chitta (62 Points)
07 January 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 07 January 2020
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)