dear sir,
our client received advance from customer in sep month bill raised in Oct month ,how to make adjustments in Oct 3b kindly give with example
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 21 December 2017
Are you paid GST Tax on September months...?
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 21 December 2017
If yes... Are you add the tax details in GSTR 3B in September...?
Please see the article
https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp
Please see the article
https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 21 December 2017
You can less the paided values in your total sales value. Also see the article you can get some clarity...
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