Hi all,
One of my clients has issued credit notes twice in the month of feb as well as march for the single sales return by mistake and I have taken both in consideration while filing returns of feb and march month. Now what should be the correct approach to rectify this mistake?
Any suggestion would be really appriciated.
Thanks.
Sir but GSTR 1 for the months of march and april have already been filed.
So should I tell them to issue amended credit note or just add the amount of wrongly issued note while filing gstr 3b of april month?
Thanks everyone for your valuable suggestions.
GST credit note issue for me because I got this after paying my GST this was send by mistakenly more over or not. I was confused between this so I wrote them to www.edusson.com about my this problem and they got a solution for me of this.
CAclubindia
