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credit note
what is solution if we forgot to add credit note in gstr 1 for sales return in december month
Replies (4)
Add in subsequent months gstr1 in amended column....
ok thanks
not in ammendment section but credit note section. Ammendment is to be used if an invoice or credit note shown in last month which was wrong by value, the same can be modified in ammendment section
yes, it is correct
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