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)
Quick Summary
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 :
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
- NPO registered under sec 8 itr filing
Related Topics :
CAclubindia
