price variation in sales bills amount received

M RAJAMOGILI (asst accountant) (58 Points)

26 May 2018

where we can show the price variation bills received.in GSTR 3b and GSTR 1..?

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6 Replies

CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 26 May 2018

For price variation a credit note/debit note should be raised by the supplier.

There is separate tab in GSTR-1 for this

M RAJAMOGILI (asst accountant) (58 Points)
Replied 26 May 2018

thanks .and what is the table no in GSTR 1 and we need not to get on this price variation value .

Vinod Babu (24191 Points)
Replied 26 May 2018

Enter in table 9B for B2B and 9B for B2C

M RAJAMOGILI (asst accountant) (58 Points)
Replied 26 May 2018

ok.thanks vinod sir .where in gstr3b we need to pay GST on the price variations value.

Vinod Babu (24191 Points)
Replied 27 May 2018

Kindly Brief the query

subhagan sreerangam (7040 Points)
Replied 22 November 2019

Price variation tax paid next month GSTR3B.

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