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CREDIT NOTE ALLOWED IN GST
I have filled my gstr-1 of September on 18.10.2021 due date 18.10.2021 which I have issue credit note to our buyer, weather it is OK, or any difficulty to reduce turnover in Gst 9
Replies (4)
What is the date of Credit Note ?.
31.03.2021
You have shown credit note dated 31/3/31 in September month GSTR1 return , is it correct ?.
Yes, due date of gstr-1 13.10.2021
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