Credit Note - GST

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Article Assistant
168 Points Posted on 24 May 2018
Is it possible to set off my GST liability with input credit shows in Credit note. if so then what will be the procedure ?
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On 24 May 2018 at 14:50 Report
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Chartered Accountant
12739 Points Posted on 24 May 2018

YES U CAN SHOW THE NET SALES (SALES - CREDIT NOTE) IN GSTR_3B 

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On 24 May 2018 at 14:55
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Article Assistant
168 Points Posted on 24 May 2018
Ok ...Thank you...What if I have shown actual sales in earlier period..i.e.Not reducing credit note from sales
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On 24 May 2018 at 15:03
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Chartered Accountant
12739 Points Posted on 24 May 2018

REDUCE IN NEXT 

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On 24 May 2018 at 15:05
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947 Points Posted on 29 May 2018
you may add such credit note in next month GSTR-3B and subsequently show in GSTR-1 of said month if the same has not been reported in earlier GSTR-1.
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On 29 May 2018 at 09:15

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