One of GST bill which was issued Nov 17 and paid the GST liabilities in respected month GStr 3B.
Now the architect reduce the bill by 16k and please tell me the procedure to get off the reduced amount in subsequent month return 3B..?
Menu
Credit note
Replies (3)
Less the value in your Outward liability for the subsequent month ...
Need to collect the DEBIT NOTE from party for reduced amount
Thank you Raja and Gaurav
Recent Threads
- Registration as deductor on traces site
- Rental Income from a Joint Holding property
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
Related Threads
CAclubindia
