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Taxable value with gst

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accountant
213 Points Posted on 24 October 2019
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
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On 24 October 2019 at 20:02 Report
Replies (7)
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58 Points Posted on 24 October 2019
Which month you raise credit notes
1 Reply
On 24 October 2019 at 22:59
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GST Practitioner
55067 Points Posted on 25 October 2019
Dear
Cannot get your query...
Have you issued the financial CNT or its wrong issued as so. ?????
301 Reply
On 25 October 2019 at 00:10
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accountant
213 Points Posted on 25 October 2019
Financial year 2017-18 market return receipt me
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On 25 October 2019 at 08:55
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58 Points Posted on 25 October 2019
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.
1 Reply
On 25 October 2019 at 09:12
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accountant
213 Points Posted on 25 October 2019
I m issued credit note with out gst how I treated in gstr 1 return
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On 25 October 2019 at 09:27
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58 Points Posted on 25 October 2019
Sales returns or discount difference
1 Reply
On 25 October 2019 at 10:02
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GST Practitioner
55067 Points Posted on 28 October 2019
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.
301 Reply
On 28 October 2019 at 00:17


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