CREDIT NOTE NOT SHOWN IN GSTR1

akshay jaiswal (associate) (127 Points)

16 December 2021  
Sir

I have sale of Rs. 26 lakhs and credit note of Rs. 12.89 lakhs but have not less it in GSTR 1 now the sale in GSTR 3B showing full Rs. 26 lakhs

How to adjust this credit note because the tax after less ITC is very much

Kindly suggest