I made a sale last year in the month of March 2023 for which I had filled gstr 1 ...
Currently due to non payment I took back my goods from the shop this year March 2024... As the duration for the same is almost a year So how should I show the entry of the return goods in GST -1 as well as on Gst-3?
you cannot adjust the liability if the credit note has been issued after September. So in this case, no adjustment will be allowed.
the amount of stupidity in CA club in terms of responses has gone up significantly!
Not allowed, As per section 34 of CGST Act, Credit note can be issued only before 30.11.
2023 in your case.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
