Where i show the credit note in GSTR below one lakh Amount?
Where i show the credit note in GSTR below one lakh Amount?
Asked on September 2, 2017 in Miscellaneous.
All the details of credit notes/debit notes issued are to be given in GSTR-1 in the two tabs given in the return on portal. The two tabs have been differentiated based on the registration status of the recipient and not amount wise.
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