Menu
urgent
We are registered dealer under GST and during the monthof may 18 , some goods purchased by us in April 18, returned to seller in may 18 month. Where to show purchase return amount and GST amount in GSTR 1 of may 18 month
Replies (6)
you can give Debit note to supplier
YOUR SUPPLIER WILL ISSUE CREDIT NOTE TO YOU AND YOU WILL HAVE TO REVERSE YOUR CREDIT YOU Have taken in the month of April..
For that supplier will issue credit note & you have to reverse such ITC in May
No need to show in GSTR 1, as is for outward supply only & Gstr2 has not been started yet Hence...
Show it in 3b by reducing ur itc of that month
Show it in 3b by reducing ur itc of that month
thank u so much all of u
welcome....
Recent Threads
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
- The deductor filed GSTR 7 turnover including tax.I
Related Threads
CAclubindia
