Hello everyone ,
I have issue related to sales returns in B2B parties. Please suggest me that in what ways to settle this on the GST portal.
Menu
Sales returns (Credit note)
Replies (2)
Fill GSTR 1 of that month and Fill the given form name 9B - Credit/Debit Notes (Registered)
Kindly elaborate your query
Recent Topics :
- Loan & Joining bonus to new employees Chief Ma
- Income Tax NUDGE Notice – Gift of Shares fro
- Is DIR-3KYC Needed
- Looking for a study buddy intermediately Jan 2027
- How to correct a NIL GST return filed by mistake w
- Is it legally permissible not to report F&O lo
- Query on FCTRS
- APPLICABILITY AND BREAKDOWN OF GST COMPLIANCE ON S
- Advance for supply of goods
- Question for members: how do you manage client doc
Related Topics :
CAclubindia
