A supplier issued cn in feb 2018 , but entry for same was done in gstr 1 of sep 2018.
Now itc liability excel on portal for 1718 shows mismatch due to that cn.
In Which table of gstr 9 should i mention this cn ?
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itc mismatch cn entry
Replies (3)
Credit Note for sales?? or purchase?
cn is purchase return for me
Provide data in annual return as per Books
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