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GSTR -1
How to adjust / show Credit Note issued to B to c (small) in GSTR-1 return.
Replies (1)
CN/DN and Invoices must be summed with respective sign and report net value
You can downlaod Octa GST offline tool and learn how B2C transaction should be reported in GSTR-1
Octa GST - Free GST offline Tool to file your GST returns
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