Sir agar vat period ka koi goods return ka credit note dt issued on 30.6.2017 humko july me.gst period me recieve hota hi vat me 14.5% ka credit note issue hua hi, ab furniture pe 28% gst hi , to gstr1 me r.i.t.c hum kitna percent reverse karenge 14.5% ya 28% kindly help me .ajay ratna pasi
Ratna steel furnitures varanasi uttar pradesh9336919539
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regarding credit note issued30.6.17 recieved in july
Replies (4)
there is option in gstr 1 for credit notes before gst or after gst...if before gst then old percentage...will will credit or debit to your sgst account
there is option in gstr 1 for credit notes before gst or after gst...if before gst then old percentage...will will credit or debit to your sgst account
there is option in gstr 1 for credit notes before gst or after gst...if before gst then old percentage...will will credit or debit to your sgst account
thanks
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