Sir
I have sale of Rs. 26 lakhs and credit note of Rs. 12.89 lakhs but have not less it in GSTR 1 now the sale in GSTR 3B showing full Rs. 26 lakhs
How to adjust this credit note because the tax after less ITC is very much
Kindly suggest
CREDIT NOTE NOT SHOWN IN GSTR1
Replies (2)
Quick Summary
You can add these credit notes in your next month gstr1
Yes. but what about this month tax. can I less in this month 3b
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