GSTR-3B FILING
This query is : Resolved
09 October 2019
Dear All,
We are filing GSTR-3B on monthly basis. During the month of September'2019 our Gross Sales amount is 5,03,611/- Taxable Value is 4,86,446 & IGST amount is 10,904/- SGST amount is 1845.50 CGST is amount 1845.50.and Courier charges amount is 2570/-. During the month we have issued credit note which exceeds the value of sales during the month. Credit Note Value's are Gross Sale amount is 5,08,434/- Taxable value is 4,93,624/- IGST is 14,434 SGST is 188/- CGST is 188/-.
Pl.let us know how to file GSTR-3B
Regards
We are filing GSTR-3B on monthly basis. During the month of September'2019 our Gross Sales amount is 5,03,611/- Taxable Value is 4,86,446 & IGST amount is 10,904/- SGST amount is 1845.50 CGST is amount 1845.50.and Courier charges amount is 2570/-. During the month we have issued credit note which exceeds the value of sales during the month. Credit Note Value's are Gross Sale amount is 5,08,434/- Taxable value is 4,93,624/- IGST is 14,434 SGST is 188/- CGST is 188/-.
Pl.let us know how to file GSTR-3B
Regards
09 October 2019
Dear Gaurang,
Really yours is a special case !! a practical solution wrt to filing GSTR 3B is dont show all your credit notes in that particular month. for sake of GSTR return keep positive amount instead of Zero in GSTR 3B and file, Rest credit note take it in subsequent month.
If it is B2C Credit note then even in GSTR 1 it is an issue.
So practically fitting answer is divide credit note in to two parts. show in subsequent month do not change in books.
Prepare reconciliation statement for two months and keep it along with GST computation files. If you go for any refund then this will be helpful. Otherwise also this reconciliation is useful at the time of filing GSTR 9
Really yours is a special case !! a practical solution wrt to filing GSTR 3B is dont show all your credit notes in that particular month. for sake of GSTR return keep positive amount instead of Zero in GSTR 3B and file, Rest credit note take it in subsequent month.
If it is B2C Credit note then even in GSTR 1 it is an issue.
So practically fitting answer is divide credit note in to two parts. show in subsequent month do not change in books.
Prepare reconciliation statement for two months and keep it along with GST computation files. If you go for any refund then this will be helpful. Otherwise also this reconciliation is useful at the time of filing GSTR 9
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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- TDS Return Q1 FY 2026-27
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Eway bill generation from place other than registeted
- EPF FULL & FINAL RULES IN 2026
- DIN reactivation
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
