Respected Experts.
We didn't have any purchase or sales in June 2024, but we raised some credit notes against the previous month sales.
We have shown the Credit notes in June 2024 GSTR1 filing, But it is not reflecting in GSTR3B, how would we show in GSTR3B and claim the ITC.
Your valuable advice will help a lot.
Thanks & regards.
Ejaz
CAclubindia
