Export valu shown excss in gstr 1 as comp to g 3b. in April.
This query is : Resolved
13 July 2020
In above case it is replied to adj in june gstr 1.But how to adjust in which table? What about the invoice raised earlier.?Have to give credit to exporter& how.?
13 July 2020
query not clear.Please restate with complete facts.
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