Mar'18 credit/debit notes(tax related) not shown by us in mar'18 gstr3b, because hard copy not sent by companies. Now we checked Gstr2 of mar'18 and we found credit notes uploaded by some companies. Now suggest us what to do those credit/ debit notes. there is no option for revised gst3b.
Menu
Mar'18 credit notes tax related not shown in mar'18 gstr3b
Replies (5)
If You are not shown it in March then You can show the value in Your April GSTR 3B return...
sir , those credit notes are fy 17-18 . how we can shown in this fy 18-19
yes you can show up to september month return or annual return of FY 17-18
You ll book Your purchase details in FY 17-18 and C/f the Taxes to FY 18-19 which is You can't avail in the FY 17-18...
After that You will show the details in April GSTR 3B return...
After that You will show the details in April GSTR 3B return...
Credit notes on Purchases 17-18 considered in 18-19 3B retruns - how to show in GSTR -9 ?
Recent Topics :
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
Related Topics :
CAclubindia
