Credit note entry in gstr 1
Sovon Sett (Accountant) (41 Points)
05 May 2022Sovon Sett (Accountant) (41 Points)
05 May 2022
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 07 May 2022
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 07 May 2022
Amend the credit note in next GSTR-1 by changing all values to zero
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)