Menu
sales return in gst
we have sale in June and goods have been returned in July.For this credit note is issued by us and cst has been charged.how such return will be shown in gstr 1.
Replies (3)
To be adjusted against Debit note and credit note column
go to credit note column and select option pre gst available there
I have checked it out but there are columns where we have to show enter taxable value against the tax rate and it calculates the tax Amount automatically..It shows igst n I have cst goods
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
