Easy Office
LCI Learning

Wrongfully issue of credit note.

This query is : Resolved 
Profile Image

Profile Image

(Querist)
26 May 2019 Dear sir, We are the wholesalers & bymistakenly we have shown debit note in GSTR-1 instead of showing credit note. Now i want to reverse the same can i reverse by raising credit note to our buyer under GSTR-1? Or
How to resolve this,?
Profile Image

CA Anita Bhadra

Profile Image

CA Anita Bhadra (Expert)
26 May 2019 You can amend Credit/ Debit Notes in Table 9C of GSTR 1
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
26 May 2019 You can amend Credit/ Debit Note in GSTR-1 of next month using amendment of credit/debit note option
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links