B2c invoice
This query is : Resolved
07 August 2021
B2C Invoice for state of maharashtra was uploaded while filing GSTR 1 and gst was paid . The dealer is also registered in maharashtra.
Now this invoice is cancelled.
My question is how to show above credit note in GSTR 1 Return and take credit for gst already paid ?
Now this invoice is cancelled.
My question is how to show above credit note in GSTR 1 Return and take credit for gst already paid ?
08 August 2021
Reduce current month GSTR 3b and GSTR 1 b2c sale to this extent.
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