Dear all
we have some sales return received the goods through credit note.
credit note figure put in 3b with out gstr-1
hence mismatch in 3b and gstr-1
some cases was in year of 17-18 and
some are year of 18-19
now what is the corrective action to do for 17-18 and what is for 18-19 ?
need your expert opinion please.
gstr-1 and sales return
Replies (3)
For 18-19 you can still rectify in coming gstr-1. For 17-18 rectify in annual return.
You don't have sales??in that month
yes we had sales in that month
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