Gst on credit note.....
NICSON JOHN (514 Points)
15 March 2023
should we pay gst on credit note by cash.. while filing Gstr 3b? Pls reply thanks in advance
3 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 15 March 2023
You have to adjust credit note , against Outward taxable supply in GSTR3B. for example your value of taxable supply in table 3(1) (a) = + debit note - Credit note .
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 15 March 2023
Above procedure is applicable to the Supplier , who suppose to file GSTR1 and GSTR3B .
Recent Topics
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
Related Threads
CAclubindia
