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Credit Note - GST
Is it possible to set off my GST liability with input credit shows in Credit note. if so then what will be the procedure ?
Replies (4)
YES U CAN SHOW THE NET SALES (SALES - CREDIT NOTE) IN GSTR_3B
Ok ...Thank you...What if I have shown actual sales in earlier period..i.e.Not reducing credit note from sales
REDUCE IN NEXT
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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