You can really do anything about it, just report the Credit notes in GSTR1 and you can adjust the same in the next month GSTR3B, i have done the same thing in case of one of my clients.
Views are strictly personal and there can be other views aslo.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
