Credit note inquiry(E- commerce business)

Ravi Saini (26 Points)

28 December 2021  
I have closed my business and no sale invoice create in dec month but I sell my artical in nov month( all the bill is B2C) is return in dec month after 11 dec which is around 2.50 lac how I can show Those bill credit note on GSt portal. govt says only those ITC you have claim which is show in your 2B or 2A.