Credit note
This query is : Resolved
03 October 2020
Today we want to filled GSTR1 Sep,2020 month return but in Debit/Credit(Register) Note 9B Column here show only Receiver GSTN No., Credit Note No., Note Date etc but Not show ORIGINAL INVOICE NUMBER & ORIGINAL INVOICE DATE column, Without mention ORIGINAL INVOICE NUMBER how to fill credit note
Lekhraj sood
(Expert)
03 October 2020
There is change in the portal.Now there is no need give original invoice no. for entering credit note.
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