Sir....Suppose any goods is returned in November 2017 but it's related before 1/7/2017...So how to treat under GST?
Before it was exempt but under GST is taxable??
7 Replies
Vinod Babu
(24191 Points)
Replied 09 July 2018
What is the item name?? Raise debit note without gst.
Faheem Akram
(802 Points)
Replied 09 July 2018
where we show in GST Return......I am supplier so issued Credit Note without GST but how to reflect in GST Return?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 09 July 2018
Yes have to issue CNT by reversing GST.
show it under GSTR 1, under Table Debit/Credit Note , Mark the option "Pre-Gst" (it will not ask for against B.no)
show it under GSTR 1, under Table Debit/Credit Note , Mark the option "Pre-Gst" (it will not ask for against B.no)
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 09 July 2018
It should not ask for bill when once selected pre-Gst.. But if Asking then provide.
Plz check U must be missing something to enter because it does not ask for bill if pre-Gst is selected
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 09 July 2018
Yes will be taxable ..
it's till sept of next fy year or annual return whichever is earlier
it's till sept of next fy year or annual return whichever is earlier
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