MINUS GST IN GSTR-3B
This query is : Resolved
16 April 2022
dear sir,
in gstr-1 and gstr-3b filed with wrongly issued invoice in feb. but in march i issued credit note and same filed in gstr-1.as invoice has igst and i have no other invoice with igst so minus is not coming in gstr-3b please advice
with thanks
in gstr-1 and gstr-3b filed with wrongly issued invoice in feb. but in march i issued credit note and same filed in gstr-1.as invoice has igst and i have no other invoice with igst so minus is not coming in gstr-3b please advice
with thanks
16 April 2022
Adjust in April or substantially.
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
