credit note
ICHITA LOHIYA (ca) (111 Points)
31 January 2018
what is solution if we forgot to add credit note in gstr 1 for sales return in december month
4 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 31 January 2018
Add in subsequent months gstr1 in amended column....
sujith kumar dasa
(banglore)
(1496 Points)
Replied 03 February 2018
not in ammendment section but credit note section. Ammendment is to be used if an invoice or credit note shown in last month which was wrong by value, the same can be modified in ammendment section
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