Menu
gstr 3b query please helpp
Only credit note in a particular month, how to show the same as gstr 3b does not accept negative figure in outward supply
Replies (3)
in gstr 3b u have deduct from sales and shown in outward supply
but only credit note exists, it will not accept negative figure?
to issue a credit note there should be any original invoice, neither how can u issue a credit note. Then, it will deduct from the original invoice amount.
Recent Topics :
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
Related Topics :
CAclubindia
