Hi Hemanta
Since the credit note does not exist in FY 2018-19 and was neither expected in the same year, there will be no adjustment in the annual return of 2018-19.
However, this credit note was issued and accounted in the year 2019-20, it shall be a part of 2019-20 return.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
