I am an E commerce Seller. I have received credit note for my Feb order in March before filing of my Feb GSTR 3B. I want to ask should I adjust that credit note in my Feb GSTR 3B or should I adjust in my March GSTR 3B. What if I adjust that credit note in my Feb GSTR 3B?
Menu
Credit note received in B2C
Replies (4)
Quick Summary
What You mean "RECEIVED" credit note for Your sale...?
You should maintain credit note date.. If it in Feb then adjust with Feb Gstr3 B. Or else it is in March.
I am a e commerce seller and a order has been returned to me by customer. Order was made in Feb but returned back to me in March. Should I adjust that in my Feb GSTR 3B or in March GSTR 3B?
. I want to ask should I adjust that credit note in my Feb GSTR 3B or should I adjust in my March GSTR 3B. What if I adjust that credit note in my Feb GSTR 3B?
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=545184#reply
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=545184#reply
I want to ask should I adjust that credit note in my Feb GSTR 3B or should I adjust in my March GSTR 3B. What if I adjust that credit note in my Feb GSTR 3B?
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=545184#reply
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=545184#reply
Need to adjust in March sale only.
Recent Topics :
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
Related Topics :
CAclubindia
