sir
I have sale of Rs. 26 lakhs and credit note of Rs. 12.89 lakhs but have not less it in GSTR 1 now the sale in GSTR 3B showing full Rs. 26 lakhs
How to adjust this credit note because the tax after less ITC is very much
Kindly suggest
1 Replies
CA Aakarsh Jain
(CA)
(10431 Points)
Replied 17 December 2021
You can add these credit notes in your next month gstr1
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