In table no 8A, 8B nil rated supplies being entered, where no invoice level entry being made.
now if any nil rated bill cancelled where to show credit note?
As system unable to recognise invoice in table 9b because invoice level entry not done before.
please guide whether credit note need to show or not?
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GST R 1
Replies (3)
I would suggest you that don't show credit note & instead of it shgow the no. of documents cancelled.
Sir, as per the actual situation nil rated invoice shown in GST R 1 for the month of Aug 18 and cancelled in Nov 18 ..
now i unable show credit note in Nov's GST R - 1
now i unable show credit note in Nov's GST R - 1
reduced sale amount at all
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