Sir if had shown our sale more but by original sale is less then how can i adjust in gst i have already filled my gst return
4 Replies
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 20 February 2018
You may raise a credit note and amend the same in the next return
Mondira Saha
(GST)
(3925 Points)
Replied 20 February 2018
how to file gstr 2 if cause it is not availble raise a credit note and file this credit not on your gstr 1
Mondira Saha
(GST)
(3925 Points)
Replied 20 February 2018
make this credit note against origional invoice number
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