rectification in return
Uday Sakrikar (Manager Finance) (43 Points)
23 January 2018Uday Sakrikar (Manager Finance) (43 Points)
23 January 2018
Mondira Saha
(GST)
(3925 Points)
Replied 23 January 2018
Manas Das
(1431 Points)
Replied 24 January 2018
Uday Sakrikar
(Manager Finance)
(43 Points)
Replied 24 January 2018
The sales invoice value of such invoice is more than the sales of next month, can i take this is input credit & in GSTr1 show this is credit note