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Question ID : 21591

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

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Posted by Mahesh Kumar on Apr 30, 2026
Filed Under INDIRECT TAXES

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