GST CREDIT NOTE REPORTING IN GSTR1 URGENT QUERY
This query is : Resolved
11 November 2020
HOW TO REPORT CREDIT NOTE IN GSTR1 CDNR SHEET AS THE CREDIT NOTE ISSUED OF THE INVOICE RELATED TO NOV 2019 SO GST WILL NOT BE REVERSED FOR THE SAME..HOW TO REPORT IT?
WHETHER IN THE DOCUMENT SECTION THESE CREDIT NOTE TO BE REPORTED?
HOW TO REPORT IN CDNR SUCH CREDIT NOTE PLEASE REPLY...
WHETHER IN THE DOCUMENT SECTION THESE CREDIT NOTE TO BE REPORTED?
HOW TO REPORT IN CDNR SUCH CREDIT NOTE PLEASE REPLY...
28 December 2020
I do not see any option to report such Invoices in GSTN Fillings as of now.
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
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- Capital Gain on EUITY Shares
- Scrutiny assessments u/s 143(2) for AY 25-26
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
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
