credit note date 15/11/2018,
inv date 30/10/2018,
now my question is if I filled gstr 1 for the month of October , in November 10, but credit note came 15 /11/18 for that October invoice, now tell me when is that credit note filled ,how?
Menu
CREDIT NOTE
Replies (1)
Invoice 30.10.2018 (Oct-18 GSTR-1)
C.N. 15.11.2018 (Nov-18 GST-1)
When you will file the Nov-18 GSTR-1, the credit note will be tagged against the invoice issued in Oct-18, provided the Oct-18 invoice exists in the system, otherwise C.N. will not be accepted.
Rest, there’ll be no issues.
Recent Topic
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
- ITR-3 Filling issues
- PF withdrawal and tax liability
Related Topics
CAclubindia
