Hi Experts,
we have issued a bill to the party in August but later party returned same material without debit note and party is not willing to give debit note
so what's the solution?
we have already filed the return of August
please suggest some solutions
Menu
Gst query
Replies (5)
Then u will be entered a credit note in sep month
Yes... I agreed.
You can prepare "CREDIT NOTE".
You can prepare "CREDIT NOTE".
yes, you prepare credit note.....
thank you for your replies and where to show this credit note? in GST R1? or do I need to adjust in 3B?
please reply
please reply
In GSTR 1 You ll show the Credit Note details...
In GSTR 3B You ll less the Credit Note Values with Tax in Your Sales Value with Tax...
In GSTR 3B You ll less the Credit Note Values with Tax in Your Sales Value with Tax...
Recent Topic
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
Related Topics
CAclubindia
