ENTRY OF CREDIT NOTEHOW TO SHOW AGAINST B2CS IN GSTR1 MARCH AGAINST BILL OF JAN

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..... SIR, AS PER CREDIT NOTE POSTING REGARDING B2CS SUPPLIER PL CONFIRM WHETHER I AM WRONG OR RIGHT IN CASE OF RETURN PERIOD MARCH GSTR1 , WE HAVE TO DEDUCT TAXABLE AMT FROM PARTICULAR STATE FROM MARCH R .....

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..... ETURN EVEN IF THE CREDIT NOTE AGAINST JANUARY INVOICES . PL HELP REGARDING THIS. WITH REGARDS, N K ROY - Reply By Ganeshan Kalyani - The Reply = You can show credit note generated in the mont .....

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..... h of march in the march return. The original supply can be of Jan 2018. - ENTRY OF CREDIT NOTEHOW TO SHOW AGAINST B2CS IN GSTR1 MARCH AGAINST BILL OF JAN - Query Started By: - nandankumar roy Dated .....

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..... :- 19-4-2018 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagem .....

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..... ent - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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