This is a transaction query.
First i receive a service from a service provider in the month of July, pay him in the same month and claim the credit for the same.
But in the month of August I reverse his invoice with the service return entry without raising any credit note
. How can I reverse the credit without showing the credit note in gstr-3b in the month of August??
Menu
gst credit
Replies (3)
Credit Note details are Shown in GSTR 1. In your current 3B pay tax by reducing the already paid tax
ok but any intimation about the reversed invoice???
Prepare credit note and send to your party
Recent Threads
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
Related Threads
CAclubindia
