can we raise credit note for non amendment in gstr1 invoices 2018-2019
customers is asking itc amount due to not recorded invoice amount
2 Replies
Rajkumar Patel
(602 Points)
Replied 24 September 2020
Yes. you can generate Credit note for that period because act is never restricted to it
Mohan Rao
(103 Points)
Replied 25 September 2020
Can we reduce the same amount in gstr3b and pay taxes
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