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.
Menu
Online sale retuen
Replies (2)
Issue credit note and show the same in GSTR 1 and adjust the tax amount in 3B
Process the credit Note when you have received the Sales Return either in April or May as applicable.
Recent Topic
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
Related Topics
CAclubindia
