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adjustment of old credit notes

ITC / Input 256 views 5 replies
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55 Points Posted on 15 January 2018
company sent me credit notes of sept month in dec how to adjust iy in gstr
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On 15 January 2018 at 18:42 Report
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83 Points Posted on 15 January 2018
adjust ITC in Dec 3B
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On 15 January 2018 at 18:46
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55 Points Posted on 15 January 2018
how to adjust on gstr1
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On 15 January 2018 at 18:47
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GST
3925 Points Posted on 15 January 2018
is it sale return ?
100 Reply
On 15 January 2018 at 19:50
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55 Points Posted on 15 January 2018
no bonus by company
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On 15 January 2018 at 21:08
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Article Assistant
121 Points Posted on 16 January 2018
No need to show in GSTR1, reverse the proportionate credit availed in gstr3b
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On 16 January 2018 at 00:24


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