Credit Notes
Sourav manik Banerjee (41 Points)
04 October 2018Sourav manik Banerjee (41 Points)
04 October 2018
Rakesh Joshi
(CA Final)
(1272 Points)
Replied 04 October 2018
If the credit note is issued by supplier then I think the same will not come in GSTR 1 since GSTR 1 is for outward supply.
In case you have issued any credit / debit note the same should be shown in GSTR 1.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)