sir,
we have rejected one credit note by mistakely in Jan-25, now we identified that one. any option for accept for the same in current month return
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CREDIT NOTE REJECTED IN IMS SYSTEM
Replies (2)
Mistakes can be rectified in subsequent returns or GST regulations
Please communicate to the supplier to Amemnd the Invoice in GSTR-1A or GSTR-1, the details will be autopopulated in our IMS dashboard you can accept the credit note and revese the same in GSTR-3B.
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