19 November 2021
Dear All, Please advise for the query: Sales for April month duly filed in GSTR 1, later Credit Note filed during May due to disputes with Client. Later in June Client accepts the Invoices of April month... Now, how can I show same in GST return- April month Sales reversed with Credit Note. Is there any way to cancel Credit Notes already filed in GST? Client requesting to book sales without Credit Note
CAclubindia
