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)
Quick Summary
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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