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.
            
             
			 
               
			 
               
			 
               
							