Hi all,
we have made purchase returns in the month of July, Aug, sep, Oct, Nov, Dec, jan, Feb (500000rs ), the opposite party given the credit note for that, but they have not uploaded the credit note in the return.
now can I show all the credit note in my Mar-18 month GSTR 1? or else how tally my account.
You will show as and when you receive the credit note and reverse the ITC on it. Make a reconciliation statement for future reference.
CAclubindia
