How to upload credit note for intra-state sale for FY 2022-23
This query is : Resolved
15 September 2023
Please guide me how to upload credit note for intra-state sale for FY 2022-23 now, because if we show in table 7, then it will reduce current year sale, but how to show the effect on last year sale. Please guide me how i can upload credit note for B2CS intra-state sale for last year
CA R SEETHARAMAN
(Expert)
16 September 2023
Show in table 7, then it will reduce current year sale, no problem. It can be shown in GSTR 9 annual return as previous year one.
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