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Credit note issued but not amended in GSTR1 return accordingly - Goods and Services Tax - GSTExtract One client has issued credit note but not shown the same in GSTR-1 return under section 34 . They have shown the credit note in annual return GSTR-9 . Department has issued the demand denying that credit note has not been shown in R1 during the period under questions. What the step the client should take.
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