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gstr 3b query please helpp
Only credit note in a particular month, how to show the same as gstr 3b does not accept negative figure in outward supply
Replies (3)
in gstr 3b u have deduct from sales and shown in outward supply
but only credit note exists, it will not accept negative figure?
to issue a credit note there should be any original invoice, neither how can u issue a credit note. Then, it will deduct from the original invoice amount.
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