Supplier issued Cr note for wrongly done tax invoice for service, declared in R1 & reduced outward liability in 3B after specified period (nov'30)is correct?
if not, please advise.
service receiver is not considered ITC.
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Credit note after specified period (nov30)
Replies (2)
Yes, It is generally correct.
Yes it is correct . other way out you can amend such invoices to Zero value in your subsequent GSTR-1.
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