Aditya Rustgi (45 Points)
10 July 2018
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 10 July 2018
you can raise a Credit Note and you have to mention this credit note in your next month GSTR 1 and GSTR 3B
Vasant
(Accountant)
(75 Points)
Replied 10 July 2018
raise a credit note in next month for which return not yet filled & show details in credit notes details in GSTR1
and in GSTR3B claim as input credit as there is no special column is given to show this credit note
Aditya Rustgi
(45 Points)
Replied 10 July 2018
CAclubindia
