We have filed gst return for the month of April 21.
there will be a B2B invoice which cancelled after filling of GSTR 1
how to show in GSTR1 of May 2021
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GST tax invoice B2B
Replies (4)
Issue a credit note
As a registered credit note to be shown in GSTR 1 of May 2021
Yes.........
Issue a credit note
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