Gst r 1

mona (Direct Tax) (136 Points)

08 September 2018  

We had an high sea sale.. which was taken as exempt sale in July return since not liable to gst.we have raised an credit note in the month of August due to rate difference. Since the exempted coloumn on portal does not ask for invoice no ., Corresponding credit note is not being accepted by the system.

How do we go about this?? in GST R 1 return