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Taxable value with gst


AJAY KUMAR (accountant)     24 October 2019

AJAY KUMAR
accountant 
 5 likes  153 points

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sir,
I m issued a credit note for gst party with out calculated gst . what is the treatment in gstr 1 return. showing gstr 1 or note if not showing in gstr 1 then mismatch my taxable value compare to gstr 1

avater

Fayaz Ahamed   24 October 2019

Fayaz Ahamed

 3 likes  58 points

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Which month you raise credit notes

avater

Pankaj Rawat (GST Practitioner)     25 October 2019

Pankaj Rawat
GST Practitioner 
 3427 likes  46458 points

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Dear
Cannot get your query...
Have you issued the financial CNT or its wrong issued as so. ?????

avater

AJAY KUMAR (accountant)     25 October 2019

AJAY KUMAR
accountant 
 5 likes  153 points

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Financial year 2017-18 market return receipt me

avater

Fayaz Ahamed   25 October 2019

Fayaz Ahamed

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What market returns? first tell your problem clearly 1.did you raise credit notes or sales returns. 2. did you show in gstr3b. 3. didn't show in gstr1.

avater

AJAY KUMAR (accountant)     25 October 2019

AJAY KUMAR
accountant 
 5 likes  153 points

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I m issued credit note with out gst how I treated in gstr 1 return

avater

Fayaz Ahamed   25 October 2019

Fayaz Ahamed

 3 likes  58 points

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Sales returns or discount difference

avater

Pankaj Rawat (GST Practitioner)     28 October 2019

Pankaj Rawat
GST Practitioner 
 3427 likes  46458 points

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If you have Reported in in GSTR 1, then you should issue the CNT to debtor as accordingly.
Now if it is against Sale return or Rate difference then need to give effect of GST, hence Ask you debtor to reduce his purchase & GST accordingly.


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