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Credit note

ITC / Input 361 views 4 replies

Manoharan Natarajan

33 Points Posted on 23 March 2018

credit note submitted in GSTR1
when adjust in credit ledger ?

Replies (4)

Piyush Khandelwal

68 Points Posted on 23 March 2018

When the recepient also files its return (GSTR 2) and discloses the credit note else there will be mismatch and further consequences as per section 42 & 43.

CA Altamush Zafar

GST Consultant

15986 Points Posted on 23 March 2018

Do the adjustment in the month's GSTR-3B

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 23 March 2018

(credit note submitted in GSTR1
when adjust in credit ledger ?)

Which month You are giving the CREDIT NOTE, You can adjust the Tax on the same month of the Credit Note...

Uday

Article Assistant

411 Points Posted on 23 March 2018

Agree with Mr.piyush

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