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?
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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.
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