SIR,
DURING NOVEMBER 2020 WE RECEIVED DEBIT NOTE AS WELL AS CREDIT NOTE MISTAKE ADJUSTED BY THE SELLER FOR 100000 + 9000 + 9000
BUT BY MISTAKE WE DECLARED IN GSTR 1 FOR THAT AMOUNT (i.e we considered that debit not also as purchase and did sales )
BUT THE SAME MONTH THEY ISSUED CREDIT NOTE ALSO FOR THE SAME AMOUNT.
GSTR 4B STILL NOT FILED.
CAN I LESS THE SALES IN 3B AND ALSO CAN AMEND THE NEXT MONTH GSTR 1 B2CS SIR?
CAclubindia
