nmadhu (accounts) (32 Points)
17 May 2018Mar'18 credit/debit notes(tax related) not shown by us in mar'18 gstr3b, because hard copy not sent by companies. Now we checked Gstr2 of mar'18 and we found credit notes uploaded by some companies. Now suggest us what to do those credit/ debit notes. there is no option for revised gst3b.
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 17 May 2018
nmadhu
(accounts)
(32 Points)
Replied 17 May 2018
sir , those credit notes are fy 17-18 . how we can shown in this fy 18-19
Srinivas Pyata
(543 Points)
Replied 17 May 2018
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 17 May 2018
VINODH KUMAR
(Practice)
(31 Points)
Replied 21 August 2019
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
