GSTR9
This query is : Open
Nimesh Poddar
(Querist)
20 September 2020
i have issued tax invoice for goods retuned to the seller and showed in gstr1
BUT the seller has issued credit note against it
How can go about filling GST9 based on this?
BUT the seller has issued credit note against it
How can go about filling GST9 based on this?
CA PARTH SHAH
(Expert)
20 September 2020
You have 2 options
1)FIle GSTR-9 based on effects given by you in yours books
2) Reduce sales of the amount of Goods you returned back ans simultaneously reduce ITC of the same amount in GSTR 9
1)FIle GSTR-9 based on effects given by you in yours books
2) Reduce sales of the amount of Goods you returned back ans simultaneously reduce ITC of the same amount in GSTR 9
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