How to show B2B sales return in GSTR1
This query is : Resolved
Quick Summary
Abhinav Gupta
(Querist)
07 June 2020
My query is how to show B2B sales return pertaining to previous month sales in GSTR-1 and how to take credit of tax already filed in earlier month. Can anyone explain?
Gokul Sharma
(Expert)
08 June 2020
ISSUE CREDIT NOTE FOR THE SAME AND SHOW IN NEXT GSTR1
Abhinav Gupta
(Querist)
08 June 2020
ok thank you for your reply, will do as suggested.
Gokul Sharma
(Expert)
08 June 2020
BETTER TO CONSULT WITH PROFESSIONALS
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
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Reward for festival
- Capital gain on commercial property and investment in residential property
- Import of Capital Machine
- ARCA LOGIN
- Rectification under processing even after 6 months cpc portal
- Gift to nri relatives resides in usa
- RCM and same line
- Closer of business and itc of capital goods
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
