regarding credit notes
prasad (consultation) (38 Points)
24 November 2018prasad (consultation) (38 Points)
24 November 2018
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 24 November 2018
That CN's issued/uploaded by supplier already refledted in GSTR2A of you, it is already setoff with your existing invoices ITC.
now you have net ITC.