Gst - credit note on export invoice
This query is : Resolved
09 February 2018
Hi,
I raise a credit note against an export invoice for the month Nov-17. Please guide in which tile to update the Export credit note details in GSTR-1 of Dec-17..
I raise a credit note against an export invoice for the month Nov-17. Please guide in which tile to update the Export credit note details in GSTR-1 of Dec-17..
CA Pradeep Sharma
(Expert)
09 February 2018
you can file detail in Tile 9C
09 February 2018
9C is for amendment of Debit/Credit note.
Actually i want to add a credit note in GSTR-1.
Actually i want to add a credit note in GSTR-1.
CA Pradeep Sharma
(Expert)
09 February 2018
you can enter in 9B
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