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is there any procedure
i have snd the goods to party on 25th june and the goods are in tranist and i had received call from party for rejection of sale and the goods received back on 28th July .but i had already filed a gstr 3b,then right now what will i do for claiming the above tax?
Replies (1)
you can reduces your sale value and tax liability for July 3 b by same amount and raise a credit note and show it in gstr 1
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