Wrongfully issue of credit note.
This query is : Resolved
26 May 2019
Dear sir, We are the wholesalers & bymistakenly we have shown debit note in GSTR-1 instead of showing credit note. Now i want to reverse the same can i reverse by raising credit note to our buyer under GSTR-1? Or
How to resolve this,?
How to resolve this,?
26 May 2019
You can amend Credit/ Debit Notes in Table 9C of GSTR 1
26 May 2019
You can amend Credit/ Debit Note in GSTR-1 of next month using amendment of credit/debit note option
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