Credit Note dated March'18 received by courier in the month of May.
Can I show the same in April's GST-01?
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March Credit Note received now
Replies (2)
It isn't time barred till you file FY 2017-18 Annual return "OR" September month 3B return, it is allowed to be taken.
YOU CAN TAKE IT INTO CONSIDERATION TILL THE RETURN FILLING SEPTEMBER RETURN OR FILLING OF ANNUAL RETURN WHICHEVER IS EARLIER.
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