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credit note received
I have received credit note from the counter party (reflected in my 2A)....so how to reflect the same in my GSTR-1 & 3B?
Replies (4)
credit note related to purchase than it should be filed in GSTR-3B in the month in which credit note has been received.
Railway credit note has been received
against any inward supplies or services ?
if you have filed that month return then you can show it in reversals.
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