Credit note as a disocunt
This query is : Resolved
08 September 2020
my supplier gives me credit note on may 2019 and i want to made entry of this now on same date may 2019 i forget them i find it now can i make some change in gst return or make direct entry in busy accounting to match the accounts
08 September 2020
Consider it in current month GSTR.
08 September 2020
You should enter in Current month.You ca not revise May 2019 return.
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