Gstr3b
This query is : Resolved
02 June 2018
How to file the credit note in GST3B. I know that in GSTR1 we can file credit note. Actually in my case, I have received GST for the month march for an invoice and I have paid the same to gst.gov. But, i got a credit note for the same invoice in may, so I paid back the credit money and gst on that to the customer. Now how can I file that in GSTR3B in may.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Non receipt of net payment but TDS filed later and ITR revised return not filed
- How to reclaim rent paid on behalf of a registered person?
- TDS u/s 194IB
- NSC interest taxability at maturity
- GST implication in case of Proprietor
- Interest On TDS under section 201(1A)
- Form 26b submission
- Trust audit of Mumbai
- Salary to workers
- Tax on Equity Mutual Fund
- Intimation for CBCR Reporting
- Clerical mistake in GSTR 1 entered
- Difference in invoice
- Director's remuneration and RPT
- Amendment in GSTR1A
- GST adjudication monetary limit
- BSR AND CHALLAN SERIAL NUMBER IN CASE OF BANK ATTACHMENT ?
- CA FINAL Group-1 Completed
- B2C Large Invoice Reporting Requirement
- Different payment bank or method used rather than AD Code registered bank
Trending Online Classes
CAclubindia
