How can i file GSTR1 credit note to a particular customers with different orginal invoice .??
2 Replies
meena suri
(accountant)
(160 Points)
Replied 19 March 2019
You may ask your query at Profsindia.com for resolution.
Sarath Rajendran
(Nil)
(2791 Points)
Replied 22 March 2019
You can use credit note facility in GSTR for already filed bills, in the next GSTR 1
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