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Credit note cancel

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If a credit note is wrongly reported in GSTR 1, it can be corrected via amendment or by issuing a debit note to reverse its impact. If tax effect is in GSTR 3B, liability must also be adjusted accordingly.

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4 Points Posted on 25 November 2023

very urgent information need 

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On 25 November 2023 at 12:33
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2 Points Posted on 11 June 2024

By issuing Debit Note or amende Credit note it will increase the Tax liability 

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On 11 June 2024 at 23:54


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