D.Srinivasulu (B.SC) (202 Points)
13 October 2020
Hemanth Ranka
(10 Points)
Replied 13 October 2020
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.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 14 October 2020
Nidhi
(Chief Accountant)
(3150 Points)
Replied 14 October 2020
CAclubindia
