Credit Notes
Sourav manik Banerjee (41 Points)
04 October 2018Sourav manik Banerjee (41 Points)
04 October 2018
CA Rakesh Joshi
(Chartered Accountant )
(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.