CREDIT NOTE LESS IN 3B

akshay jaiswal (associate) (126 Points)

18 December 2021  
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