debit note credit note in gstr 3b
Bhavik Shah (13 Points)
06 October 2017
how to show debit note against sales invoice in gstr3b to nullify effect of gst on outward supply
Bhavik Shah (13 Points)
06 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127705 Points)
Replied 06 October 2017
Just less to the total value...
RAJA P M
("Do the Right Thing...!!!")
(127705 Points)
Replied 06 October 2017
| Originally posted by : Bhavik Shah | ||
 |
thank |  |
wlcm
Rushabh
(FO)
(31 Points)
Replied 17 October 2017
| Originally posted by : RAJA P M | ||
|
Just less to the total value... | |
Actual Sales - 27446 & CGST 2638 + SGST 2638
Credit Note (Sales Return) - Value 225375 CGST 20284 & SGST 20284
Actual Purchase - Nil
Debit Note (Purchase Return) - Value 272256 IGST 49006
how to file 3b with this figure?
Kannan
(Individual)
(26 Points)
Replied 16 December 2017
We are getting this error while filing GSTR3B Total amount of Integrated Tax in section 3.2 should be less than or equal to the section 3.1(a) Integrated Tax
The Amount of Integrated Tax in 3.2 exceed total of Integrated Tax in 3.1 due to issue of credit notes following sales return during the month. Table 3.2 shows the breakup to unregistered and composite person and does not include supplies to registered person (to whom the credit note was issued). In such case how do we file the return? Can the November credit note can be adjusted against December sales?
deepali gupta
(student)
(41 Points)
Replied 19 January 2018
Sir I am facing a similar problem where the value in table 3.1 (a) are in negatives. I have a sales return.
How did you file the return?
deepali gupta
(student)
(41 Points)
Replied 19 January 2018
As the portal is not accepting the values in negative, I have taken the Credit note in the next month. Is there any other solution?
RAJA P M
("Do the Right Thing...!!!")
(127705 Points)
Replied 19 January 2018
Lalit Sharma
(ACCOUNT ASSISTANT)
(24 Points)
Replied 28 January 2018
how to fill 3b coz show the negative in 3b under 3.2 supplies made to unregistered persons plz check attached pdf file
Lalit Sharma
(ACCOUNT ASSISTANT)
(24 Points)
Replied 28 January 2018
sir aapne kaise adjust kiya plz tell me
MANOJ KUMAR ROUL
(Partner in RMMG & ASSOCIATES)
(28 Points)
Replied 19 February 2018
if my total value and tax is less than dr. note
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