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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

03 August 2019 Correct it in July return based on credit note.



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