respected ,
I issued a credit note against the return of the goods on October 2021. sep 21 gstr1 have filed already .
Can I reduce sale amount in my Oct Gstr1. or increase input credit ??
please suggest
Menu
Credit note adjustment issue
Replies (3)
In next month GSTR 1 you have to show credit note and in 3B reduce the liability.
Yes, go with manish Prasad advice.
Agree with prasad ji
Recent Topics :
- Query regarding exemption under Section 10(10AA) &
- NPO registered under sec 8 itr filing
- Form 144 (Earlier 27Q) – Reason Code (A/C/G/
- Nps taxation
- Representative assessee
- Investment Income as Business Income for Sec. 44AD
- In ITR 4 u/s 44ADA what amount we shoud show under
- Salary expenses how to treat
- Pos related issue
- Gift of unlisted shares to friend upon marriage
Related Topics :
CAclubindia
