Why its 4A4
Ankit Bohra
(Accountant)
(40 Points)
Replied 17 March 2018
you can enter minus sign thru mobile browser..
azadaslam
(delhi)
(25 Points)
Replied 19 March 2018
ILLUSTRATION 1:
OUTWARD SUPPLY: 1000
CREDIT NOTE ISSED DURING THE MONTH : 2000
CGST ON OUTWARD SUPPLY: 45
SGST ON OUTWARD SUPPLY: 45
IGST ON OUTWARD SUPPLY: 90
IGST CREDIT ON CREDIT NOTE ISSUED: 360
PURCHASE LOCAL: 500
CGST CREDIT ON PURCHASE: 45
SGST CREDIT ON PURCHASE: 45
WHAT WILL BE THE AMOUNT TO BE SHOWN IN GSTR1 AND GSTR3B.
Sumit Adhikari
(2 Points)
Replied 17 April 2018
SIR PURCHASE BILL WERE SEPERATE BUT CR NOTE IS GIVEN COMBINED SO HOW TO FILE GSTR 1
RAJAT BOSE
(ACCOUNTANT)
(23 Points)
Replied 18 January 2019
SIR,
I AM GETTING A CREDIT NOTE FROM SUPPLIER AGAINST SUPPLY. EARLIER THEY ARE SUPPLIED IN HIGH RATE. NOW I AM GETTING CREDIT NOTE AGAINST RATE DIFFERENCE DUE MATERIAL RATE REDUCE. THIS TAX AMOUNT REFLECT IN WHERE GSTR1 OR GSTR3B. PLEASE ADVISE.
REGARDS,
RAS.BOSE12 @ GMAIL.COM
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 January 2019
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
CAclubindia
