adjustment of old credit notes
Manish Monga (55 Points)
15 January 2018
company sent me credit notes of sept month in dec how to adjust iy in gstr
5 Replies
Akhil Rajeev Reddy
(Article Assistant)
(121 Points)
Replied 16 January 2018
No need to show in GSTR1, reverse the proportionate credit availed in gstr3b
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