I am filing GSTR 1 and in section Debit/Credit note only one invoice can be adjusted one credit note online. One of our client has raised one credit note against the 40 invoices and we are trying to enter them in offline excel utility but it is showing error. Kindly suggest.
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Credit note under gstr 1
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How To you enter the Credit Note details in offline tool.
Can you explain...?
Can you explain...?
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