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Issue Id: 120535
Hi, this discussion was quite helpful. One follow-up question - when we add amount in credit note do we add in positive or negative value in table 12 and table 13
Hello team When we add amount in credit note we add in positive value. However, in table 12 and table 13, should we add in positive or negative if ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Oct 2025
Replies 1 Reply
Views 884 Views
1 Reply on 1 Issue
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Issue Id: 120086
GSTR 1 Filing Queries
Hi, I am exporting IT Services (SAC Code: 998314) to a company/client outside India. I have furnished an LUT as well and am exporting services ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Jun 2025
Replies 1 Reply
Views 21270 Views
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Rohit Nigam
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December 2019