Gst r 1

139 views 4 replies

mona

Direct Tax

136 Points Joined January 2009

We had an high sea sale.. which was taken as exempt sale in July return since not liable to gst.we have raised an credit note in the month of August due to rate difference. Since the exempted coloumn on portal does not ask for invoice no ., Corresponding credit note is not being accepted by the system.

How do we go about this?? in GST R 1 return

Replies (4)

Rohit Tibrewal

Student

3193 Points Joined February 2011

In GSTR-1 you need to file the same, and amount of credit note will be reduced from current month Exempted sale while showing in GSTR-3B

mona

Direct Tax

136 Points Joined January 2009

System is not taking effect in gstr 1 dats wat....

Rohit Tibrewal

Student

3193 Points Joined February 2011

You have made the entry in Credit note related to sales return

Guest

EXTENSION OF DUE DATE SUMMARY 1) Notification No.43/2018 ■ Extension for Quarterly GSTR-1 (T/o <= 1.50 cr) July 17 to Sept 18 :- 31st Oct 2018 Oct 18 to Dec 18 :- 31st Jan 2019 Jan 19 to Mar 19 :- 30th Apr 2019 ■ Time limit for GSTR-2 and GSTR-3 for the period July 2017 to March 2019 shall be subsequently notified in the Official Gazette. 2) Notification No.44/2018 ■Extension for Monthly GSTR-1 (T/o > 1.50 cr) July 17 to Sept 18 :- 31st Oct 2018 Oct 18 to Mar 18 :- 11th day of the succeeding month 3 & 4) Notification No.45/2018 & 46/2018 ■Extension for GSTR-3B for newly migrated person (migrated after 06.08.2018) July 17 to November 18 :- 31st Dec 2018.