Menu
Gst on credit note.....
should we pay gst on credit note by cash.. while filing Gstr 3b? Pls reply thanks in advance
Replies (3)
You have to adjust credit note , against Outward taxable supply in GSTR3B. for example your value of taxable supply in table 3(1) (a) = + debit note - Credit note .
Above procedure is applicable to the Supplier , who suppose to file GSTR1 and GSTR3B .
Yes agree with Prasad ji reply
Recent Topics :
- One time commission filing in ITR2
- 600128 HSN rate
- Social Security benefit from US by resident
- E-way notices
- Itr form for Salary income, Interest, Dividend And
- Will my TDS be deducted as NRI?
- PENSION ARREAR RECEIVED - EPS 95 SCHEME
- Processing of Form 144 (prev 27Q)
- Capital Gain on sale of Vacant Land- Whether Demol
- Hello dear I want help .
Related Topics :
CAclubindia
