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Sale Invoice cancelled, credit note not filed
My client raised sale invoice and filed the return in previous year, during reconciliation we found that invoice has been cancelled in next month and the credit note has not file till now. Can I shown credit note in Dec 21 return?
Replies (1)
Yes you can issue the credit note in the dec return and mention this adjustment in gstr 9 while filing. If gstr 9 not applicable also file for the year and disclose this event.
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