hello sir
their is an issue in gstr1 when i enter credit note for gst free goods.
because gst free invoice not entered with invoice no and other details, so when i entered credit note their is mismatch of orginal invoice no.
pls help
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
