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ENTRY OF CREDIT NOTEHOW TO SHOW AGAINST B2CS IN GSTR1 MARCH AGAINST BILL OF JAN
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....NTRY OF CREDIT NOTEHOW TO SHOW AGAINST B2CS IN GSTR1 MARCH AGAINST BILL OF JAN<br> Query (Issue) Started By: - nandankumar roy Dated:- 19-4-2018 Last Reply Date:- 20-4-2018 Goods and Services Tax - GS....
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....T<br>Got 1 Reply<br>GST<br>SIR, AS PER CREDIT NOTE POSTING REGARDING B2CS SUPPLIER PL CONFIRM WHETHER I AM WRONG OR RIGHT IN CASE OF RETURN PERIOD MARCH GSTR1 , WE HAVE TO DEDUCT TAXABLE AMT FROM PART....
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....ICULAR STATE FROM MARCH RETURN EVEN IF THE CREDIT NOTE AGAINST JANUARY INVOICES . PL HELP REGARDING THIS. WITH REGARDS, N K ROY Reply By Ganeshan Kalyani: The Reply: You can show credit note gener....
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....ated in the month of march in the march return. The original supply can be of Jan 2018.<br> Discussion Forum - Knowledge Sharing ....