Menu
GST OUT PUT TAX
A contractor drawn bills to company & paid GST against Bill but company decline the bills Now he already paid Tax.
How do I adjust the tax in current Return.
Replies (2)
Quick Summary
issue credit note reverse the supply
If the Contractor issued Invoice to Company and Company declined the invoices then Contractor will be prepare Credit Note against the Invoice and show the same in GSTR 1 return...
In GSTR 3B return the Credit Note amount will be reverse (less) in the sale (outward) amount...
In GSTR 3B return the Credit Note amount will be reverse (less) in the sale (outward) amount...
Recent Topics :
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
Related Topics :
CAclubindia
