An Invoice was issued in jan 2018. Goods were returned in july 2018 and cn was issued in aug 2018. Cn details will be reported in coming gstr 1 of march 2019.
How will this cn be entered in gstr 9 of fy 1718.
Please help which table it should be reported in gstr 9 ?
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gstr 9 cn entry
Replies (4)
Why You show the Cn details in FY 17-18...?🤔🤔🤔
The Cn booked in FY 18-19 then why you will show it in FY 17-18...
No need to show in FY 17-18 for the Cn
The Cn booked in FY 18-19 then why you will show it in FY 17-18...
No need to show in FY 17-18 for the Cn
respected raja sir,
i was thinking to report this in table 10/11 of gstr 9.
if this cn is to reported in fy 1819 then these table are for which cases. can you please help with your valuable inputs on this ?
i was thinking to report this in table 10/11 of gstr 9.
if this cn is to reported in fy 1819 then these table are for which cases. can you please help with your valuable inputs on this ?
Yes... You are exactly correct. The said columns required Dn / Cn...
But, As per Your query see made on FY 17-18. And Cn issued in the FY 18-19. So, You can show the Cn details in FY 18-19...
no need to show the Cn in FY 17-18...
that's all simple...😊
But, As per Your query see made on FY 17-18. And Cn issued in the FY 18-19. So, You can show the Cn details in FY 18-19...
no need to show the Cn in FY 17-18...
that's all simple...😊
table no 10 is for where you made any amendment of invoice of fy 17-18 in fy 18-19.. which may resulted in increase or decrease in tax liability
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