credit note date 15/11/2018,
inv date 30/10/2018,
now my question is if I filled gstr 1 for the month of October , in November 10, but credit note came 15 /11/18 for that October invoice, now tell me when is that credit note filled ,how?
1 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 17 January 2019
you have to file credit note while filing return of November month.
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