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OUTWARD IGST IS MINUS FIGURE DUE TO CREDIT NOTE ISSUED BY US, Goods and Services Tax - GST |
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OUTWARD IGST IS MINUS FIGURE DUE TO CREDIT NOTE ISSUED BY US |
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OUTWARD IGST IS MINUS FIGURE DUE TO CREDIT NOTE ISSUED BY US HOW TO SHOW IN GSTR 3B RETURN. TOTAL OUTPUT IGST OF REGULAR SALES RS. 67361/- CREDIT NOTE ISSUED BY US IGST RS. 79080/- THUS, NET IGST PAYABLE IS MINUS -11719/- HOW TO ADJUST IN 3B RETURN. Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
Whether the credit note issued includes the bills of previous period?
yes.... Bill of Jan 2019 Page: 1 Old Query - New Comments are closed. |
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