A credit note in March 2018 of taxable value of Rs.30000 for a registered buyer has not been entered in GSTR1, nor has it been accounted for while making payment in GSTR3B. Thus, excess GST has been paid for 2017-18. How do we rectify this in GSTR9 for entering the credit note as well as the excess GST paid? Thank you.
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Credit note not entered in gstr1 for 17-18
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Due Date for filing FORM GSTR-3B for the month of July 2019 has been extended to 22.08.2019.
NOTIFICATION No. 37/2019 - CT, dated 21.08.2019, has been issued regarding extension of DUE DATE of filing FORM GSTR-3B for the month of July 2019.
Today is the last date to file FORM GSTR-3B for the month of July 2019.
NOTIFICATION No. 37/2019 - CT, dated 21.08.2019, has been issued regarding extension of DUE DATE of filing FORM GSTR-3B for the month of July 2019.
Today is the last date to file FORM GSTR-3B for the month of July 2019.
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