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GSTR-1
what will be tge treatment of credit note issued to party when goods sold in earlier month (e.g Sept)and returned in further month (e.g Oct),in the case when client's turnover exceeds 1.5cr
Replies (13)
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Please ask correctly...
What is your exact Query...?
i want to know what will be the treatment of credit note, while filing GSTR-1
You just show the credit note details in GSTR 1 in the particular columns with Sales Invoice number as reference number...
I had perform the above step. but each time shows irrelevant invoice no.
I am also experincing this issue when sale return is done for the invoice raised in previous month
if both sales and sales return both are done in the same month its accepting
Did you get any solution....plz share it... @ chandra
Check your Sales Invoice number and Enter the same Invoice number in Original Invoice number column...
can I amend gstr1 if wrong detail was submitted
checked several times its been added and still facing problem
have to check if it accepts after saving previours mounth GSTR 1
| Originally posted by : Shubham Sogani | ||
 |
I had perform the above step. but each time shows irrelevant invoice no. |  |
Are you filed your August GSTR 1?
I give 👆 above solution is definitely preformed in GSTR 1 return...
You ll feed correct invoice numbers and it will take the reference in previous returns...
You ll feed correct invoice numbers and it will take the reference in previous returns...
| Originally posted by : RAJA P M | ||
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Originally posted by : Shubham Sogani I had perform the above step. but each time shows irrelevant invoice no. Are you filed your August GSTR 1? |
|
working after filling aug GSTR 1
Thanks sir
All invoices are correctly feeded, but at the time of uploading JSON file, made by offline tool portal ask for nee version each time
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