sir are you sure that as you have said total sales of 62000/- which you mentioned in above example has to be show inclusive of that of to URD of 7000/- which we again are mentioning in 3.2 inter-state supplies

dont you think that it will be counted double

once in whole detail which we are giving in 3.1 45000+10000+7000=62000
second in 3.2 interstate supplies to URD whihch is 7000


so please clarify my doubts that are we right with giving 7000 firgure in both heads..

 

Originally posted by : HARSHIL JAIN
	sir are you sure that as you have said total sales of 62000/- which you mentioned in above example has to be show inclusive of that of to URD of 7000/- which we again are mentioning in 3.2 inter-state supplies dont you think that it will be counted double once in whole detail which we are giving in 3.1 45000+10000+7000=62000 second in 3.2 interstate supplies to URD whihch is 7000 so please clarify my doubts that are we right with giving 7000 firgure in both heads..

Bro.,

3.2 is just report purpose no more effects from Tax Value... go to check out in GSTR 3B before submitting. After come to ask your doubts.

thanks for the clarification sir
 

Sir i have to claim CREDIT ON PURCHASE

Details are as mentioned

IGST ON PURCHASE 126343

CGST ON PUR            16254

IGST ON PUR              16254

----------------------------------------------

   158851 TOTAL ITC TO CLAIMED

GST LIABILITY IS AS FOLLOWED 

IGST ON SALE   20491.65

IGST ON SALE TO URD 352

TOTAL GST LIABILITY IS
--------------------------------------------

20843.65 LIABILITY

NOW CREDIT NOTES ISSUED WHOSE TAX IS 1692/-(IGST)

NOW SOMEBODY PLEASE EXPLAIN PROPERLY THAT HOW TO ADJUST MY CREDIT NOTES VALUE..
AND FILL THE GSTR3B IN DETAIL SO THAT I CAN UNDERSTAND PROPERLY
URGENTLY SOLUTION NEEDED AS DEADLINE IS NEAR

Originally posted by : HARSHIL JAIN
	thanks for the clarification sir   Sir i have to claim CREDIT ON PURCHASE Details are as mentioned IGST ON PURCHASE 126343 CGST ON PUR            16254 IGST ON PUR              16254 ----------------------------------------------    158851 TOTAL ITC TO CLAIMED   GST LIABILITY IS AS FOLLOWED  IGST ON SALE   20491.65 IGST ON SALE TO URD 352 TOTAL GST LIABILITY IS -------------------------------------------- 20843.65 LIABILITY   NOW CREDIT NOTES ISSUED WHOSE TAX IS 1692/-(IGST) NOW SOMEBODY PLEASE EXPLAIN PROPERLY THAT HOW TO ADJUST MY CREDIT NOTES VALUE.. AND FILL THE GSTR3B IN DETAIL SO THAT I CAN UNDERSTAND PROPERLY URGENTLY SOLUTION NEEDED AS DEADLINE IS NEAR *** Why not You appoint a CONSULTANT about this regarding...? You can freely participate Your Business   Urgent or Oridinary - Wait on further replies from our experts...

The CREDIT NOTE ;

issued by You to Your Customer 

 or

Received from Your Supplier..

sorry i forgot to mention 

credit notes were issued to my customers by me for the returned goods i recevied.

so how to adjust that credit note amount

is it that credit notes amount has to be reduced from that of total sales and net sales ??

You will less the Credit Note Values in Your Sales Values after fill the Balance values in GSTR 3B on Outwards supplies column.

Ok sir 
got your point of credit note adjustments

will that be same case for DEBIT NOTES (ISSUED ON PURCHASE RETURNS) also or any different adjustments of it ?
the value of debit notes shold be reduced from purchase or we can say
ITC ON PURCHASES - DEBIT NOTES TAX

is that right ??