Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

credit notes

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... credit notes
Query (Issue) Started By: - Rajendra Prasad Dated:- 9-1-2020 Last Reply Date:- 9-1-2020 Goods and Services Tax - GST
Got 1 Reply
GST
i have credit notes in gstr 2a. Normally .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... in 3B return it is deducted & and net input is claimed. But my case credit notes not considered. what is the treatment in gstr 9 & 9c ? Reply By MUKUND THAKKAR: The Reply: please mention in table 7 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... H (Other reversals (pl. specify))
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates