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credit notes query GST
Dear sir/Madam, Shall we disclose/ omitted Credit notes amount while filing GSTR9 ( as We have not shown in GSTR1 of 2017,-18 and not adjusted CN s ITC) Please advise, thanks in advance. Regards
Replies (1)
As GSTR 9 is last resort to correct the mistakes done in monthly returns, thus CNs should be shown in GSTR 9
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