Hi,
We gave Credit Notes in April 2021 of FY 2020-21.
From April 2021, There is No Sales & business has been temporarily shut down.
Now, Credit Notes which we have given in April 2021 can be reduced from Original Sales during further months right Or there is any Time Limit.
File them in your gstr1
You can either adjust it in your liability or claim refund.
Since you don't have any liability or you don't see any sales in near future you should go for refund.
CAclubindia
