respected ,
I issued a credit note against the return of the goods on October 2021. sep 21 gstr1 have filed already .
Can I reduce sale amount in my Oct Gstr1. or increase input credit ??
please suggest
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Credit note adjustment issue
Replies (3)
In next month GSTR 1 you have to show credit note and in 3B reduce the liability.
Yes, go with manish Prasad advice.
Agree with prasad ji
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