CREDIT NOTE REJECTED IN IMS SYSTEM

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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

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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