sir
while filing gstr 1,sales returns are shown in debit note instead of credit note for the fy 2018-19.
please guide how to rectify it
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Sales return shown as debit note in gstr1
Replies (4)
Amend the debit note to credit note
Sir
any specific time period to ammend
any specific time period to ammend
Generally September of next financial year, anyhow still we didn't file annual return ,so u can amend , don't avail ITC.
Thank you sir for your response
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