Credit note
Faheem Akram (802 Points)
10 June 2018
If goods return of inter state Sale but there is no any interstate sale in Current month? Can I adjust CGST & SGST output payable?
11 Replies
Faheem Akram
(802 Points)
Replied 10 June 2018
i am asking i have credit note whice is related Inter state sale but current month we don't have any inter state so how to adjust in GSTR 3B
AJITH KUMAR
(24 Points)
Replied 10 June 2018
boss , just avail credit of igst against such credit note showing taxable value of goods returned.
MURALI NADIMINTI
(502 Points)
Replied 10 June 2018
if no Cgst and sgst liability, then credit will be carry forward or else adjust Cgst and sgst laibilty. in 3 B not showing outward sales and update in all other input credit column.
Faheem Akram
(802 Points)
Replied 10 June 2018
it's distributed equally or First set off from CGST Tax liability?
MURALI NADIMINTI
(502 Points)
Replied 10 June 2018
First set off CGST and balance Sgst, still balance C/F.
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