gstr-1 and sales return
hp samantrai (217 Points)
28 May 2019we have some sales return received the goods through credit note.
credit note figure put in 3b with out gstr-1
hence mismatch in 3b and gstr-1
some cases was in year of 17-18 and
some are year of 18-19
now what is the corrective action to do for 17-18 and what is for 18-19 ?
need your expert opinion please.