Credit note under gst.
SUMIT BADYAL (709 Points)
02 March 2022SUMIT BADYAL (709 Points)
02 March 2022
CA Puja Sharma
(Chartered Accountant)
(4969 Points)
Replied 02 March 2022
Yes, you should create a GST credit note against te debit note and report it in your GSTR 1 for the next month.
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