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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)
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...
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