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GST Retun Due Dates of GSTR 1, GSTR 3B, (GSTR 9, GSTR 9A, GSTR 9C) and GSTR 4 are as follows: 11 Dec, 20 Dec, 30 June 2019 and 18 Jan 2019
Where i show the credit note in GSTR below one lakh Amount?
All the details of credit notes/debit notes issued are to be given in GSTR-1 in the two tabs given in the return on portal. The two tabs have been differentiated based on the registration status of the recipient and not amount wise.
I have 4 lakh finished goods. What can we do? How to…Credit note to be posted Invoice wise or only 1 for…Why i cann’t file GSTR 3B with amount…If I filled gstr 1 for the month of October , in…In MAY 18 made supply to merchant export now the…How can purchaser claim input tax credit if supplier…Can I show credit note amount, all other ITC in 3B?Company se jo credit note issue hota toh GSTR1 me…I saw gstr-2 auto drafted, I entered it 8 lakh and…My annual turn over 3 lakh below, Which one suitable…
