In case of sales if some credit notes forget to taken in GSTR 3B and GSTR1 of F.y. 2018-19
How to show in GSTR 9?
Can we show all this credit note in Table 4 box no. I?
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Credit not missed in GSTR 1&3B, effect in GSTR9
Replies (2)
Quick Summary
Yes you can
Same way I forget some sales bill also
so I can show that also?
so I can show that also?
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