im filing gstr1 monthly
and i have forgotten to add credit note while filing junes gstr1
what is solution for it ?
can i show it on july gstr1 ??
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pls help asap!!
Replies (6)
yes.. you can show... keep same dates of credit note in julys gstr-1
You can show it next month GSTR 1 returns.
thanks both of you
You are most Welcome to CCI
Yes... You can show the details in Your next GSTR 1 return.
Agreed with experts response
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