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Credi note cancel in GSTR 1
I have already filed Gstr 1 but wrong credit note entry in gstr 1.how to do cancel this credit note from gstr 1 please solve this matter.
Replies (2)
Amend the values of the same in next month's GSTR 1 or file Debit Note to rectify the same.
Credit note is for sales returns . So raise one invoice and include in current month GSTR-3B.And also add this invoice in the subsequent month GSTR-1
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