Question ID :
44985
Debit notes of FY 2025-26 to be responded in 2026-27 FY
We have received a few debit notes of 2025-26 in April 26
Can we respond in April 2026 when there is no sale in April 26
How this negative Output liability will be adjusted
Posted by
Mahesh Kumar
on
Apr 30, 2026
Filed Under
Indirect Taxes