Credit note

This query is : Resolved

Amarnath (Querist)
Follow

21 January 2021 Dear Sir,
We sold our product outside tamilnadu in Sep 2020 and some goods are returned by the party in Oct 2020.so i raised credit note for that and the same time i have no IGST Sales in OCT 20 and same filed and Gstr 1. How can i adjust the credit note for the month of oct 2020 in Gstr 3b Return . please explain sir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

21 January 2021 Reduce the Oct month sales to that extent of credit note.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

21 January 2021 There is no option in GSTR-3B, a big loophole . Even the new guidelines also given that it as per GSTR-1 any tax is negative then same is considered as zero in GSTR-3B

Lekhraj sood

Lekhraj sood (Expert)
Follow

22 January 2021 Wait for November or December when you have IGST sales.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

bhagat ram goyal

jagadheswar goud

Jaipal Singh

HITESH PATEL

NISHANT SIPANI

Subscribe Now

Credit note

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA