Credit note

sona1 (MANAGER) (359 Points)

03 October 2020  

Today we want to filled  GSTR1 Sep,2020 month  return but in Debit/Credit(Register) Note 9B Column  here show only Receiver GSTN No., Credit Note No., Note Date etc  but Not show ORIGINAL INVOICE NUMBER & ORIGINAL INVOICE DATE column, Without mention ORIGINAL INVOICE NUMBER how to fill credit note