i had made interstate sale in April-18
but now i came to know that customer is not able to make payment, now i want to pass credit notes for whole amount.
Now question is, can i use this IGST credit against my July-19 intrastate sale. credit note amount is greater than my July-19 month sale.
please suggest....
4 Replies
Nilkesh kumar
(no)
(192 Points)
Replied 17 August 2019
If you credit note amount is more than your sale you can show it the same in next month where there have sale. Their is no such issue.
Rahul Mosekar
(48 Points)
Replied 17 August 2019
But how can I show credit note of interstate sale against intrastate sale in 3b.
in 3b, you can't show negative amounts.
in 3b, you can't show negative amounts.
Nilkesh kumar
(no)
(192 Points)
Replied 17 August 2019
You can not do it. You have to wait till their have igst sale
Rahul Mosekar
(48 Points)
Replied 17 August 2019
now you got me, i was thinking about the same.
thanks for your valuable reply
thanks for your valuable reply
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