sir
pl guide me on following-
i am supplier and under QRMP for month of 4th Qtr 20-21
for march21
1. received goods as return (proper debit note yet to receive)
should i ask for debit note or issue a credit note directly ?
2.i have to show debit note on GST portal or my receiver have to perform
3.where i have to show credit note on portal GSTR 1 Or GSTR3B or else where too
4 same i have to fill on GSTR 1, 3B for same month or i have to do it on April as consolidate under QRMP
5. where to post in my side
6.should i have to issue separate credit note to party or GST portal entry is sufficient
7 as i learn from forum - taxable amount less credit note = net taxable amount for cgst sgst liabilities
same i gave to do with value of CGST SGST less CGST SGST value of credit note= net tax liabilities
pl reply and correct my
regards
CAclubindia
