NEGITIVE OUTPUT UNDER GST

This query is : Resolved 
Profile Image

Profile Image

(Querist)
18 June 2020 Hi

Iam working in FMCG Industry , in march 2020 we had issued credit notes to some dealers , credit notes issued is relating to interstate sale so IGST will attract, but in march 2020 month we don't have any Inter State sale, so my query is how to show this negative figure of Output tax in GSTR3B, Kindly Guide me.

Thanks & Regards
Santosh
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
18 June 2020 Wait and adjust in next month returns.
Profile Image

santosh

Profile Image

santosh (Querist)
18 June 2020 ok Seetharaman sir, thanks for your reply
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

santosh

Profile Image

santosh (Querist)
18 June 2020 Another query is shall i show this credit notes in GSTR1 or Shall i postpone showing of details in GSTR1
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
18 June 2020 Yes, you can show it in GSTR 1.
Profile Image

santosh

Profile Image

santosh (Querist)
18 June 2020 ok sir thanks for the clarity given
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
18 June 2020 Welcome....................

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links