sir
where to show returned goods of export (from USA..) in gstr 3b
also need help to file gstr 1.
thanks in advance...
Menu
gstr 3b&gstr 1
Replies (7)
whether export was on lut basis or igst export refund basis?
rice export exempted sales..
u dont have to pay tax on majorly on everything u export
sir
I am asking about export sales return...
I am asking about export sales return...
gstr 1 table 6A export invoices u have to show export invoices
sir
one of my client export rice to USA on 3/10/2017
I had shown in 6a.Buyer returned the same goods to India on 22/12/2017.where to show this sales return of goods
one of my client export rice to USA on 3/10/2017
I had shown in 6a.Buyer returned the same goods to India on 22/12/2017.where to show this sales return of goods
if the goods was returned ,did customs made u file bill of entry of goods returning in india,whether u paid customs or not?
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
