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Question ID : 35835

MISSING INOVICE

1. IN GST 1 OF FEB 18 ONE TAX INVOICE ( ON SALE)) HAS NOT BEEN REPORTED WHETHER SAME CAN BE ADDED IN THE SEP 18 OF GSR1 WITH ORIGINAL INVOICE DATE. IF NOT WHAT IS THE SOLUTION AS GST2 IS NOT ACTIVE 2. IF SUPPLIER ISUUES CREDIT NOTE WHETHER RECEIVER HAS TO PREPARE THE DEBIT NOTE AGAINST THIS CREDIT NOTE AND HOW TO REPORT THIS IN GST RETURN

posted by SHYAM SUNDER on Oct 8 2018 12:00AM

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