i made a debit note of Short TCS because I wrongly deduct TCS in Sale.so now how to post on GSTR1?? because it not taking without value and gst. what should i do now?
i made a debit note of Short TCS because I wrongly deduct TCS in Sale.so now how to post on GSTR1?? because it not taking without value and gst. what should i do now?