Menu
credit note amount
Nov gstr 3 b already filed, credit note raised in Dec against Nov sales. Now g filed credit note in Dec gstr 1. Amount not reflected in credit ledger. Now how can i get the credit note amount.
Replies (6)
amount shown in GSTR-1 will not affect your Electronic credit ledger/ liability ledger as of now. We have to show crefit note in GSTR-3B by netting off with sales for the month to get benifit of reduction in liability 9n account of credit note
Sir can i adjust in Jan 3b, for Dec credit note amount.
Yes you can adjust in jan-18 GSTR-3B
OK thank you sir, but credit note amount is more than the sale value. How to show in gstr 3 b
Then show credit note amount in month in which sales amount is more in GStR-3B
Dear Sir,
We have do the clearance with concessional rate of duty i.e. 0.10% to marchant exporter but material has not been export within 90 days, now we liable to pay the differ amount i.e.17.90%. Now how to treat the transaction in GSTR-1? Please advice.
Recent Threads
- REITS and which itr ?
- LONG TERM CAPITAL GAIN ON SALE OF listed SHARES
- AI Tools for Accounting
- Commission are brokerage
- Understanding 80G5 Registration: A Complete Guide
- Discuss and Download CA Inter Question Paper Septe
- Discuss and Download CA Final Question Paper Septe
- Last to claim itc for FY 2024-25
- Vicky Kumar
- Taxation of Awarded share and issued Share
Related Threads
CAclubindia
