Excess amount of credit note
This query is : Resolved
03 August 2019
Dear Sir
we take a debit note of purchase in GSTR 3B June Month but SUPPLIER issued the credit note for less amount, we already show the debit note in june in 3B .how can we solve this error.
thank you
we take a debit note of purchase in GSTR 3B June Month but SUPPLIER issued the credit note for less amount, we already show the debit note in june in 3B .how can we solve this error.
thank you
03 August 2019
Correct it in July return based on credit note.
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