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Profile photo of Deepak PatilDeepak Patil asked 1 year ago

GSTR filing

I have filed all the Returns till August’18. In July’17 we have returned goods to company of Pregst purchase and company issued credit note for the same. We have not made any return Invoice to company but we have taken into acccount their credit note and reversed our ITC of the said credit notes while filing the GSTR3B of July’17. We have completed our financial audit and have filed the IT Returns for FY17-18. Now company is insisting to raise Invoice against the credit note issued by them and upload the same on GSTR-1 of September’18. But by uploading our liability will increase in September’18 however we have already reduced our ITC in GSTR3B of July’17. Please give solution for the same

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