Gst r 1 and credit note
Jamal Uddin Siddiqui (350 Points)
30 March 2019Jamal Uddin Siddiqui (350 Points)
30 March 2019
ca.nsrawt
(Legal Consultancy)
(256 Points)
Replied 30 March 2019
Dear Jamal,
If you have filed GSTR1 and GSTR 3B for that particular month you have to show credit note in succeeding month return.
If you have filed only GSTR 3B for that particular month you need not to show in GSTR1. and take reverse credit in succeeding month GSTR 3B.
Thanks,
Regards,
Naveen Singh
(9716822331)
ca.nsrawt
(Legal Consultancy)
(256 Points)
Replied 30 March 2019
Dear Jamal,
If you have filed GSTR1 and GSTR 3B for that particular month you have to show credit note in succeeding month return.
If you have filed only GSTR 3B for that particular month you need not to show in GSTR1. and take reverse credit in succeeding month GSTR 3B.
Thanks,
Regards,
Naveen Singh
(9716822331)
Jamal Uddin Siddiqui
(350 Points)
Replied 31 March 2019
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