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
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CREDIT NOTE NOT SHOWN IN GSTR1
Replies (2)
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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