credit note related to financial year 17-18 but issue in FY 18-19 and also declare in GSTR-1 in FY 18-19
our point is that such credit note is show in GSTR 9 FY17-18 under table 10
3 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 04 August 2019
is the credit note is part of accounting books for FY 2017-18 ?????
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