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??
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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
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