CREDIT NOTE LESS IN 3B
akshay jaiswal (associate) (127 Points)
18 December 2021FOR EXAMPLE
GSTR 1 SALE SHOW 100
IN GSTR3B I LESS CREDIT NOTE OF 20-100 =80
IN NEXT MONTH GSTR 1 I LESS CREDIT NOTE OF 20 FROM 100=80
IN NEXT GSTR 3B I SHOW SALE (ORIGINAL)WITHOUT LESS CR NOTE 100