AJAY KUMAR (accountant) 24 October 2019
I m issued a credit note for gst party with out calculated gst . what is the treatment in gstr 1 return. showing gstr 1 or note if not showing in gstr 1 then mismatch my taxable value compare to gstr 1
Pankaj Rawat (GST Practitioner) 28 October 2019
If you have Reported in in GSTR 1, then you should issue the CNT to debtor as accordingly.
Now if it is against Sale return or Rate difference then need to give effect of GST, hence Ask you debtor to reduce his purchase & GST accordingly.