GST CREDIT NOTE REPORTING IN GSTR1 URGENT QUERY
This query is : Resolved
CA Parul Saxena
(Querist)
11 November 2020
HOW TO REPORT CREDIT NOTE IN GSTR1 CDNR SHEET AS THE CREDIT NOTE ISSUED OF THE INVOICE RELATED TO NOV 2019 SO GST WILL NOT BE REVERSED FOR THE SAME..HOW TO REPORT IT?
WHETHER IN THE DOCUMENT SECTION THESE CREDIT NOTE TO BE REPORTED?
HOW TO REPORT IN CDNR SUCH CREDIT NOTE PLEASE REPLY...
WHETHER IN THE DOCUMENT SECTION THESE CREDIT NOTE TO BE REPORTED?
HOW TO REPORT IN CDNR SUCH CREDIT NOTE PLEASE REPLY...
28 December 2020
I do not see any option to report such Invoices in GSTN Fillings as of now.
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