While filing the Credit Note it was found that the GSTN of the customer is deactivated by the GST department. How can we file the Credit Note?
P. A. Anantha Laxmi Asked question June 15, 2021
Issue commercial credit note without providing any credit of GST and accordingly do not claim any adjustment of GST on credit note amount.
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Frah Saeed Changed status to publish June 16, 2021