This is a transaction query.
First i receive a service from a service provider in the month of July, pay him in the same month and claim the credit for the same.
But in the month of August I reverse his invoice with the service return entry without raising any credit note
. How can I reverse the credit without showing the credit note in gstr-3b in the month of August??
Credit Note details are Shown in GSTR 1. In your current 3B pay tax by reducing the already paid tax
CAclubindia
