Menu
GST OUT PUT TAX
A contractor drawn bills to company & paid GST against Bill but company decline the bills Now he already paid Tax.
How do I adjust the tax in current Return.
Replies (2)
issue credit note reverse the supply
If the Contractor issued Invoice to Company and Company declined the invoices then Contractor will be prepare Credit Note against the Invoice and show the same in GSTR 1 return...
In GSTR 3B return the Credit Note amount will be reverse (less) in the sale (outward) amount...
In GSTR 3B return the Credit Note amount will be reverse (less) in the sale (outward) amount...
Recent Threads
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
- Received this confusing IT notice. How to reply
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
Related Threads
CAclubindia
