Credit note date mistake - reg
This query is : Resolved
30 December 2017
In GSTR1, Credit note entry how to put date for the same month? for example, in August month invoice the credit note also in the same month. But the website didn't accept. Then how can I process it? Kindly guide me.
30 December 2017
It's simply...
1. C/D Note No. - Credit Not Number in this column
2. C/D Note Date - Credit Note Date ( On or Before the Date of Tax Invoice***)
3. Original Invoice - Tax Invoice Number
4. Original Date - Tax Invoice Date...
1. C/D Note No. - Credit Not Number in this column
2. C/D Note Date - Credit Note Date ( On or Before the Date of Tax Invoice***)
3. Original Invoice - Tax Invoice Number
4. Original Date - Tax Invoice Date...
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