Gstr 3
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 February 2018
Dear Expert Greeting of the Day
I have few point regarding GST Return, pls clear my points
1. when to file GSTR 3 (Due Date) for the month of July-2017.
2. I have received sales return during the month of sep-17 (sale in the month of Aug) how to adjust / what is the procedure. pls explain.
Thanks
I have few point regarding GST Return, pls clear my points
1. when to file GSTR 3 (Due Date) for the month of July-2017.
2. I have received sales return during the month of sep-17 (sale in the month of Aug) how to adjust / what is the procedure. pls explain.
Thanks
03 February 2018
1. GSTR 3 July-2017- till date No news on this.
2.Sales return- You need to raise Credit Note to the Party within 6Months of such Return.
2.Sales return- You need to raise Credit Note to the Party within 6Months of such Return.
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