Credit Note in GSTR 1 A
Kishore Nuthalapati (Accountant for multiple small entities) (171 Points)
11 October 2024Can I raise Credit note in GSTR 1A so that I can reduce Output tax liability
we didn't receive Credit note till date as the due date for GSTR 1 is today
Will it possible to reduce output tax liability by raising Credit note in GSTR 1A
Please advise
Thanks