Credi note cancel in GSTR 1
Sovon Sett (Accountant) (41 Points)
04 May 2022Sovon Sett (Accountant) (41 Points)
04 May 2022
Rajendra Prasad
(Employee Private)
(1833 Points)
Replied 04 May 2022
Amend the values of the same in next month's GSTR 1 or file Debit Note to rectify the same.
Eswar Reddy S
(CFO- at NHTF)
(58213 Points)
Replied 04 May 2022