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GSTR-1Wrongly Filed
i field gstr 1 for the month of may in that , i have sale goods to party and raised bill and file gstr1 after month of end we have file 3-B but that time party given goods return without Dr/cr not at a time what can i do bcz allerdy i have filled gstr1. and what about mention in 3-B and next month GSTR1 effect. plz sir gaid mi its a urgent matters...
Replies (7)
The sold goods full returned or partly returned.
You can raise credit note and file it GSTR1.
In 3B less the gst amount in output tax
You can raise credit note and file it GSTR1.
In 3B less the gst amount in output tax
but party say i am not given dr/cr note than what?
You can raise it
but party we can not show purchase in our account. purchaser can not show purchase . party say that is your lookout your material full rejected. than what can i do..
If you are a seller, then you can issue credit note to your buyer on your sales return of goods.
@ Mr. Vikram kerekar.,
We can't get Your own thought like what you think about or Consider with Your customer...
So,
Please tell "What is the exact decision by You & Your Customer about the returned goods...
He ask Credit note or don't want..?
Explain Yourself for the details...
We can't get Your own thought like what you think about or Consider with Your customer...
So,
Please tell "What is the exact decision by You & Your Customer about the returned goods...
He ask Credit note or don't want..?
Explain Yourself for the details...
u can file modified invoice in next month
and inform to opposite party about the modification
and inform to opposite party about the modification
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