CAN I ADJUST CREDIT NOTE IN 3B WHICH I FORGET TO LESS IN GSTR1
FOR EXAMPLE
GSTR 1 SALE SHOW 100
IN GSTR3B I LESS CREDIT NOTE OF 20-100 =80
IN NEXT MONTH GSTR 1 I LESS CREDIT NOTE OF 20 FROM 100=80
IN NEXT GSTR 3B I SHOW SALE (ORIGINAL)WITHOUT LESS CR NOTE 100
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CREDIT NOTE LESS IN 3B
Replies (1)
Credit note can only be amended or added in gstr 1
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