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 Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
