CREDIT NOTE UNDER GST
This query is : Open
24 December 2020
We have purchased raw material from supplier and observed damaged parts and informed to supplier and initially accepted to give Credit Note for that but now they are refused.
In this situation how can we Debit to supplier in as per GST
Kindly advise
In this situation how can we Debit to supplier in as per GST
Kindly advise
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