Goods and Services Tax – Started By: – nandankumar roy – Dated:- 19-4-2018 Last Replied Date:- 20-4-2018 – SIR, AS PER CREDIT NOTE POSTING REGARDING B2CS SUPPLIER PL CONFIRM WHETHER I AM WRONG OR RIGHT IN CASE OF RETURN PERIOD MARCH GSTR1 , WE HAVE TO DEDUCT TAXABLE AMT FROM PARTICULAR STATE FROM MARCH RETURN EVEN IF THE CREDIT NOTE AGAINST JANUARY INVOICES . PL HELP REGARDING THIS. WITH REGARDS, N K ROY – Reply By Ganeshan Kalyani – The Reply = You can show credit note generated in the month o
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