Sir,
which month i will apply for refund i.e amended month or acutal sales month..
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GST Implications
You are most welcome sir😀😀😀in case of export of goods shipping bill is deemed application for refund... When u file ur GST3B AND GSTR1 for respective month then GSTIN send ur data to custom departments... Custom departments match it with ur shipping bill and ur refund get automatically processed in case of goods.... In case of export of service u hv to make applications for refund in RFD01 form
VERY VERY THANKS A LOT FOR YOUR VALUABLE CO-OPERATIONS...
You r welcome sir😀😀😀feel free to raise ur query if u hv any..
Sir,
I have applied LUT via Online.
If any doc will be submit by direct or not..
Thanks..
Sir,
I have applied LUT via Online.
If any doc will be submit by direct or not..
Thanks..
https://www.ca-sunilkumar.com/documents-required-letter-undertaking-lut/
Dear Sir,
How do update in Debit Notes (Unregistered) in loacl customer (Tamilnadu) ..
But GST Portal Showing in B2CL.. only inter-State.
I need Intra State(CGST/SGST)..Kindly guide to me..
In case of unregistered sales return... Only net sales should be shown..
Dear Sir,
Thanks for your prompt reply.
My sales on Dec'17 and GSTR-1 Filed.
Now GSTR-1 will be filled for the month of Jan'17. How do update in Debit Notes (Unregistered) in loacl customer (Tamilnadu) ..
for the Dec'17 sales return.
Show net sales in column no 7...unregistered sales return made in January... Sales made in December.... That should be deducted from January month sales.... If this came in negative figure then amend December month sales details in gstr1 of January through amendments section
Dear Sir,
Thank You Very Much!!!!!!!
U r most welcome sir... Now no doubt na😀😀
A LOT OF DOUBT IN GST..BUT STILL NOW OK SIR..
Even professional has a lot of doubt 😀😀i asked regarding this topic.... U can raise ur query here on CCI 😀😀
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