How to rectify gstr1 credit note
This query is : Resolved
18 July 2025
Sir
we forgeot to enter credit note for last month and filed GSTR1
how to make entry in june 2025 gstr1(quaterly return)????
please help
regrads
Vikas
we forgeot to enter credit note for last month and filed GSTR1
how to make entry in june 2025 gstr1(quaterly return)????
please help
regrads
Vikas
19 July 2025
You can show it in credit note column of GSTR-1
You can show it in credit note column of GSTR-1
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