Hello sir,
1.Can i issue two or more credit note aginest one sales bill ?
2.If my credit note value is more than laibility how i can show in GSTR-3B
3. import export licance are compulsary for export sales ?
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Credit note issue
Replies (3)
1. No, you face problem in return filing
2. In 3b show it to Next month or increase in ITC , but in GSTR 1 ,you can show in CNT tab
3. Yes ,
2. In 3b show it to Next month or increase in ITC , but in GSTR 1 ,you can show in CNT tab
3. Yes ,
I agreed with Mr Pankaj Rawat.,
And will give small change in 1st question
1. Yes... You can give. But, Better to Avoid such practices...
And will give small change in 1st question
1. Yes... You can give. But, Better to Avoid such practices...
Well explained Pankaj sir..........
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