Credit note issued incl cgst,sgst
This query is : Resolved
M.GURURAJU
(Querist)
23 August 2019
Dear Sir/Madam,
We have issued some credit notes including CGST,SGST to dealers in 2017-18.For Example taxable value 5000, CGST 300+SGST 300, but we have issued credit note for 5600/-. Where we have to show the same in GSTR9.
Please advise.
Thanks in advance
We have issued some credit notes including CGST,SGST to dealers in 2017-18.For Example taxable value 5000, CGST 300+SGST 300, but we have issued credit note for 5600/-. Where we have to show the same in GSTR9.
Please advise.
Thanks in advance
CA Anita Bhadra
(Expert)
23 August 2019
It will be shown in Table 4 I of GSTR 9 as 5000 300 300
M.GURURAJU
(Querist)
28 August 2019
Thank you very much for your immediate reply Madam
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