Credit note
This query is : Resolved
11 September 2018
Dear Expert,
A cement dealer every month after acheiving some targets receive discount, on which company also give gst amount. in GSTR 2a they also show that in credit note.
Query is where it should be show in gstr3b and in gstr1?
I think that in gstr3b it should be deduct from ITC and in gstr1 no need to show any where because it is a credit note,
please correct me if iam wrong.
A cement dealer every month after acheiving some targets receive discount, on which company also give gst amount. in GSTR 2a they also show that in credit note.
Query is where it should be show in gstr3b and in gstr1?
I think that in gstr3b it should be deduct from ITC and in gstr1 no need to show any where because it is a credit note,
please correct me if iam wrong.
11 September 2018
Yes... Your view is exactly correct.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- STCG FOR GOLD ETFs
- STCG on ETF gold & silver
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- REGARDING GST LIABILITY/....
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
