How to show B2B sales return in GSTR1
This query is : Resolved
Quick Summary
07 June 2020
My query is how to show B2B sales return pertaining to previous month sales in GSTR-1 and how to take credit of tax already filed in earlier month. Can anyone explain?
08 June 2020
ISSUE CREDIT NOTE FOR THE SAME AND SHOW IN NEXT GSTR1
08 June 2020
ok thank you for your reply, will do as suggested.
08 June 2020
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