The credit note should be declared in return of outward supplies (GSTR-1) for the month of May.
(ICAI FAQ PUBLICATIONS 06-09-2017 TAX INVOICE, CREDIT AND DEBIT NOTES: FAQ NO. 23)
ॐ असतो मा सद्गमय
The credit note should be declared in return of outward supplies (GSTR-1) for the month of May.
(ICAI FAQ PUBLICATIONS 06-09-2017 TAX INVOICE, CREDIT AND DEBIT NOTES: FAQ NO. 23)