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GST RELATED QUERY.
Supplier show the GST credit note Rs. 300000 in the GSTR 1 return, but not adjusted in the GSTR 3B maximum time limit for the issue of credit note September month due date or actual date of filing the annual return which ever is earlier , It can be adjusted in the after due date of isssuing the credit note? How to deal this issue?
Replies (1)
The credit note should be shown in the annual return of the financial year
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