Menu
DR and CR note in GST
supposed I sell goods with gst to a company in March month ...the company issues Dr note to me in April... how can we adjust this in GST return GSTR 1 ----CAN I adjust in the next gstr 1 in table no 9(b)
Replies (2)
Quick Summary
Yes you can
In next gstr 1 ???
Recent Topics :
- TDS applicability of foreign remittance to Oracle
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
Related Topics :
CAclubindia
