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Credit note entry in gstr 1
I have already filed Gstr 1 but wrong purchase credit note entry in gstr 1.how to do cancel this credit note from gstr 1 please solve this matter.
Replies (3)
Quick Summary
You can amend it in next month GSTR 1 return
By reporting debit note against credit note in your subsequent GSTR1
Amend the credit note in next GSTR-1 by changing all values to zero
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