Where original invoice date is in June, but when I file GSTR 1. The June date are disabled?

Hi, I have credit notes for the month of July where original invoice date is in June, but when I file GSTR 1. The June date are disabled. please clarify me

Asked on September 5, 2017 in Miscellaneous.
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1 Answer(s)

Select the option “Pre-GST” while feeding the data of credit notes/debit notes.

Answered on September 5, 2017.
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Your Answer

Gen GST