CREDIT NOTE ON EXEMPTED SALES IN GSTR1
This query is : Resolved
20 November 2023
We are registered GTA, providing vehicle for transportation of milk. As it comes under exempted service, we have declared the total value in GSTR 1 under Exempted sales - intra state supply. But our customer has deducted the payment. So we have issued credit note for the same. My doubt is where to show that credit note in GSTR 1 as we have not declared the details invoice wise in GSTR 1 and total value of invoices is shown in exempted sales.
20 November 2023
Reduce credit note amount in next month sale in GSTR 1.
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