GST CREDIT NOTE AGISNST E INVOICE
This query is : Resolved
03 April 2022
In FY 21-22 Credit Note issued against e invoices(sales related to FY 21-22) but due to human error this credit note generated without IRN and not included in gst returns till feb 2022 then how we can show this in March gst return and decrease our sales for FY 21-22
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05 April 2022
Generate e-invoice now and take in your return appropriately
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