while filling GSTR9 for 21-22 it is observed that someone has issued credit note to us and due to its gst portion auto polulated figure of table 8A is reduced.. the credit notes are not related to us at all
how to deal the isuue so that portion of gst in credit note is added to table 8a
Menu
GSTR9 credit note isuue
Replies (1)
You may ask me to thatc vendor for cn and take confirmation lettet for your record
Recent Topics :
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
Related Topics :
CAclubindia
