A credit note in March 2018 of taxable value of Rs.30000 for a registered buyer has not been entered in GSTR1, nor has it been accounted for while making payment in GSTR3B. Thus, excess GST has been paid for 2017-18. How do we rectify this in GSTR9 for entering the credit note as well as the excess GST paid? Thank you.
1 Replies
Shivam RC
(Student)
(23683 Points)
Replied 22 August 2019
Due Date for filing FORM GSTR-3B for the month of July 2019 has been extended to 22.08.2019.
NOTIFICATION No. 37/2019 - CT, dated 21.08.2019, has been issued regarding extension of DUE DATE of filing FORM GSTR-3B for the month of July 2019.
Today is the last date to file FORM GSTR-3B for the month of July 2019.
NOTIFICATION No. 37/2019 - CT, dated 21.08.2019, has been issued regarding extension of DUE DATE of filing FORM GSTR-3B for the month of July 2019.
Today is the last date to file FORM GSTR-3B for the month of July 2019.
Recent Topics
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
Related Threads
CAclubindia
