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Credit note
how can we upload credit note in gstr-1 only in case of reversal of gst,if charged at the higher rate earlier
Replies (4)
Quick Summary
Issue an ammended credit note with correct GST rate and ammend it on GSTR -1 also
Sir, if we have issued B2B invoice at higher rate of tax than how can we upload credit note without taxable value..
Than ammend that invoice
Thank you sir, for clearing my confusion
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