credit note submitted in GSTR1
when adjust in credit ledger ?
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Credit note
Replies (4)
When the recepient also files its return (GSTR 2) and discloses the credit note else there will be mismatch and further consequences as per section 42 & 43.
Do the adjustment in the month's GSTR-3B
(credit note submitted in GSTR1
when adjust in credit ledger ?)
Which month You are giving the CREDIT NOTE, You can adjust the Tax on the same month of the Credit Note...
when adjust in credit ledger ?)
Which month You are giving the CREDIT NOTE, You can adjust the Tax on the same month of the Credit Note...
Agree with Mr.piyush
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