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)
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 Threads
- Tax Implications of Alumni Union (R) under Society
- Heard & Seen Around – Your Daily Economi
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
- VAT deducted by Saudi company
- RCM doubt please clarify
Related Threads
CAclubindia
