sir, fy 2018-19 sales bill was returned, now such return should deducted at GST 1 and gst 3b at current year sep 2019?
it is possible?
2 Replies
Divya Vidhani
(42 Points)
Replied 21 November 2019
Yes, credit note of FY 2018-19 can be adjusted till September 19 or due date of furnishing relevant annual return for the period whichever is earlier...
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 21 November 2019
Yes... I agreed to Mr Divya Vidhani's reply...
@ Mr Srikumar.,
Yes... You can show the CN in GSTR 1 return as per Your query.
@ Mr Srikumar.,
Yes... You can show the CN in GSTR 1 return as per Your query.
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