I HAVE PAID THE TAX OF DECEMBER 18 AND FILED THE 3B TOO BUT NOW I HAVE ONE INVOICE AS CANCELLED WHOSE TAX AMOUNT IS PAID AND FILED IN 3B. NOW HOW CAN I UTILISE THAT PAID CASH AND CAN I FILE GSTR1 WITHOUT THAT CANCELLED BILL??
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Tax Paid in 3B but later sales return
Replies (7)
is it a case of Goods return by recipient ?.
You can less the sales return with next month sales amount in 3B.
File correct details in GSTR1.
File correct details in GSTR1.
Issue credit note for the same.. File 3B after deducting the amount and show cmplte details in R-1 along with credit note
you can issue credit note for the same.. and can adjust in next month GSTR 1 and 3B as well
If he provided a service then he can not issue credit note , no such provision in GST , confirm section 34 of CGST act 2017 .
You can issue a credit note for that bill in next Month.
You issue the CN for the return goods
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