Credit Note dated March'18 received by courier in the month of May.
Can I show the same in April's GST-01?
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March Credit Note received now
Replies (14)
What is GST-01?
GSTR 1 Return
You mean "Debit Note" from Customer end...??
If not filed till now you can show but check date on credit note
i am talking about credit note not a debit note already i ahve filed march gstr1 return than what. can i show in month of april retrun or what?
Dear.,
You talking about "CREDIT NOTE"...?!
(Credit Note dated March'18 received by courier) Then Where you from get it...?
What is the nature of Transaction..?
Who is give credit note and Why...?
You talking about "CREDIT NOTE"...?!
(Credit Note dated March'18 received by courier) Then Where you from get it...?
What is the nature of Transaction..?
Who is give credit note and Why...?
Mr vikram by mistakenly i mentioned debit note but it is credit note
as per above reply s praveen kumar the date of credit note is march but allerady i have filed gstr1 ant credit note received in may than what can i do...
Dear.,
Who is give Credit Note and Why...?
It's Your sales/service related or Purchase/inward Related...?
Who is give Credit Note and Why...?
It's Your sales/service related or Purchase/inward Related...?
sales of goods sir
Ha ha ha ha.,
Dear.,
Then why I ask it continuously...
So,
You got debit note from Your Customers and After You ll prepare Credit Note...
Yes... If You are not filed Your GSTR 1 return for the month of April then You can show the Credit/Debit* note in Your April returns...
GOOD LUCK...
Dear.,
Then why I ask it continuously...
So,
You got debit note from Your Customers and After You ll prepare Credit Note...
Yes... If You are not filed Your GSTR 1 return for the month of April then You can show the Credit/Debit* note in Your April returns...
GOOD LUCK...
thanx sir but credit note date mentioned in march or which.
| Originally posted by : vikram kerekar | ||
 |
thanx sir but credit note date mentioned in march or which. |  |
Which date is mentioned in the Debit note and You can show after any date or received date...
As per your query You will show the Credit note date is in April...
yes you can take it as soon as received in the next month or within six monhts . the process behind this is that since there is no provision of revision of returns then how do we do it. so as soon as the fact gets known , you must declare it to avail the benefit. However , irrespective of the whether you can avail or not , you have to maintanin you books for Income tax purposes.
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