dear all,
we had sold material to an unregistered person for the month of July within the same state and also return file of July month,
for the month of aug ,the said customer the return apart of goods
now problem arises in gstr 1 ,when we filing gstr 1 for the month of aug ,such sales return to be shown in which column of gstr 1
hints sale value is 54000 and return is 20000
Menu
GSTR 1 return file
Replies (3)
you have to entered a credit note
you have to filled this in gstr1 9B column (credit/debit note unregistered )
you have to filled this in gstr1 9B column (credit/debit note unregistered )
yup i agree
sir, We are filing through offline tool, in where cdnur column is only applicable for credit note of b2cl customer of interstate sale whose invoice value is more than 2.5 lac, but my case credit note is less than 2.5 lac and intra state sale
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
