How can i file GSTR1 credit note to a particular customers with different orginal invoice .??
You may ask your query at Profsindia.com for resolution.
You can use credit note facility in GSTR for already filed bills, in the next GSTR 1
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
Resollect Technologies Pvt Ltd
Mumbai
CA
K R Kiran Kumar & Associates
Bengaluru
CA Inter
ANIVESH CONSULTANTS LLP
Gurgaon
SGNG & Associates
New Delhi
Jain Ankit and Co
My Legal Tax Consultants Pvt. Ltd.
Noida
Thammana & Associates
Srikakulam
B.Com
Eshwar & Co Chartered Accountants - Nungambakkam
Chennai
India's largest network for finance professionals
Alternatively, you can log in using: