New method of ITC Reversal of Credit Notes in New GST Return Negative GST Liability reporting in New GST Return Filing : GST RET 1, 2 and 3 New GST Return Key Features [Video] New GST Returns Key Features New GST Return Filing for Small and Large Taxpayers : Transition Plan New GST Return Filing… Read More »
Negative GST Liability reporting in New GST Return Filing : GST RET 1, 2 and 3 Related post New GST Return Key Features [Video] New GST Returns Key Features New GST Return Filing for Small and Large Taxpayers : Transition Plan New GST Return Filing VS Old Return Filing Process : Difference New GST Return… Read More »
Sales of July returned in November, When should I make Credit Note under GST ? Supplier has to issue Credit Note under GST if sales are returned . Credit notes . Section 34(1) of CGST Act 2017 :- Where a tax invoice has been issued for supply of any goods or services or both and the… Read More »