Credit note pre gst

ITC / Input 531 views 1 replies

Dear All Experts,

Sir, I have a question that I have made a invoice pre gst means june'17 and party has been return the material in the month of july end. Than how to entry credit note in gst portal because that invoice is pre gst generated.

Please suggest me.

Replies (1)
In portal while entering CNT , plz select the option 'pre gst' means the bill pertains is to vat regime for which CNT being raise


CCI Pro

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