Dear Members,
This is a query about a credit note recorded against a sale in June 2021 on GST portal, the credit note was raised against an invoice in the same month with total value as the project got postponed under which payment was already received in advance.
Instead of advance, we sent a credit note and entered the same GST portal.
In September 2022 we are raising a new invoice against this credit note.
How do I rectify this? amend or delete this credit note against this new invoice on the portal please advise.
This is urgent as the GSTR 1 is pending to file for Sep 2022.
CAclubindia
