Online sale retuen

185 views
User Avatar

709 Points Posted on 18 May 2020
hi
we received online sale return for the month of April, so we need to show differently in gstr return or adjusted in may month.
0 Reply Share Follow
On 18 May 2020 at 17:36 Report
Replies (2)
Quick Summary
This discussion addresses how to manage online sales returns for April within your GSTR filings. It outlines the process of issuing a credit note and adjusting the relevant tax amounts in GSTR 1 and GSTR 3B. The advice clarifies that the credit note should be processed according to when the sales return was actually received, whether in April or May.

User Avatar

CA-PRACTICE
400 Points Posted on 18 May 2020
Issue credit note and show the same in GSTR 1 and adjust the tax amount in 3B
Reply
On 18 May 2020 at 20:16
User Avatar

pro badge

Finance/Compliance Consultant
69623 Points Posted on 18 May 2020
Process the credit Note when you have received the Sales Return either in April or May as applicable.
Reply
On 18 May 2020 at 20:19

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Foreign remittance
  2. Affordable Residential Flats in Gurgaon
  3. Manufacturing
  4. TAN REGISTRATION ON E-FILLING SITE
  5. Form 10-IEA – Continuing Old Regime
  6. Income tax act 2026
  7. Belated Return where Form 10IEA filed this year to
  8. GST Reconciliation Tool (2A vs Books) - looking fo
  9. TDS ON PF FORM 19 WITHDRAWAL
  10. Can a virtual office in Mumbai be used for company

More recent discussions | Post

Related Topics :

Loading