We have wrongly issue credit note and party does not accept it, we have already file the detail of Credit Note in GST return march - 2018, I want to Cancelled it please give guidelines how canceled it
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Gst credit note
Replies (3)
TAKE IT AS SALES AND PAY TAX
I want to prepared document what's type document issue now
You prepare the credit note with correct details. While filing returns adjust it.
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