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Credi note cancel in GSTR 1

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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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