CREDIT NOTE RECEIVED FROM PARTY GST INPUT
This query is : Open
12 December 2019
The party sent us the credit note and we reduced its I.T.C on 31 March. We did not see in GSTR-1 what we should do now.
12 December 2019
Ask the details to the supplier...
The Credit note will be shown by Suplier in his GSTR 1 return. And you will check out in GSTR 2A under credit note option.
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