HELLO
IN GSTR 1 SALE RETURN BEFORE GST ACT,HOW TO SAW IN GSTR 1 AND SALE RETURN ADDED IN CGST & SGST TAX COLLECT??
12 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 28 November 2017
Don't understand what r u trying to say
Mayur Lahejatwala
(27 Points)
Replied 28 November 2017
GST KE PEHLE ka KOI MAL RETURNS (SALES RETURN) aaye to gstr 1 me kaha dikhana hai??
aur uspe Cgst & Sgst lagega??
aur uspe Cgst & Sgst lagega??
Divakar
(Student CA Final )
(11857 Points)
Replied 28 November 2017
Yes earlier u had paid vat on that item now take credit of it... Better told to ur buyer make it sale rather that sale return... Cgst and sgst ka credit milega
vikram kerekar
(1244 Points)
Replied 29 November 2017
any other brif information against goods retuen in april ,may any artical , circular z send mi . same problem with mi but ahve shwon in gst return anginst vat..
Mayur Lahejatwala
(27 Points)
Replied 29 November 2017
saree gst k pehle tax freee thi,to ab vo mal return aa raha hai to usme Gst lagega ??
gstr1 mai wo kaha dikhana hai??
gstr1 mai wo kaha dikhana hai??
Divakar
(Student CA Final )
(11857 Points)
Replied 29 November 2017
Av agar uspe tax hai to lagega hi... GSTR1 me credit note me jaega wo.. B2B me... Better buyer ko bolo sale ka bill kat de... Purchase return ke badle
Divakar
(Student CA Final )
(11857 Points)
Replied 29 November 2017
Wo to aapko uska input credit milega... Koi nahi amount same rahne do aur back calculations kar ke gst laga do.. Total amount same rahega
Mayur Lahejatwala
(27 Points)
Replied 29 November 2017
agar sir back calculated karege to utni amount ka to lost hoga ??
Divakar
(Student CA Final )
(11857 Points)
Replied 29 November 2017
Kaise lost hoga.... Bus item rate reduce ho jaega... Total quantity and total amount same rahega... Bus item rate ko 100+gst rate se divide kar ke 100 se multiply kar do... Hope ur query now resolved
Divakar
(Student CA Final )
(11857 Points)
Replied 29 November 2017
Its okk.. Feel free to ask any query... And don't call me sir plz
Recent Topics
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF UNCLAIMED RCM
Related Threads
CAclubindia
