Sales return in GSTR1 urgent Oct 2020
This query is : Resolved
10 November 2020
Our organisation has recorded Sales return in Oct 2020 of material sold in Nov 2019.. what to do how to show it in GSTR1 as the last date to record such return was 30th Sep 2020..
10 November 2020
You have missed the bus.You will have to lose GST on the sales return.
11 November 2020
ok but please tell me how to show these returns in returns?
11 November 2020
You can issue the credit note without GST and show in the GSTR1 of the month in which you issue the credit note.You may also opt to not to show this credit note in GSTR1 as this would be financial credit note.
11 November 2020
My problem is credit note already issued with GST...how to show it in GSTR1? I am opting to not show it in GSTR1 is it ok?
11 November 2020
What is amount of GST and when was it issued and accounted in your books?
11 November 2020
5000 is the gst amount and it was issued on 15th oct for the sale of nov 2019
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
