Web12 de abr. de 2024 · It is important to note that failing to file Form ITC-04 can lead to penalties and may impact the registered person’s compliance rating under Goods and Services Tax. Steps to File Form ITC-04. Steps to file form ITC-04 are listed below-: Step 1: ... Issues and resolutions relating to Input Tax Credit for GSTR-9. Web4 de ene. de 2024 · GSTR-1 . Sales credit Debit note. CSV. Supply covered U/s 7 of IGST act . If place of supply of Invoice address and place of supply of shipping address are in different location including export /SEZ/DE. GSTR-1 . Sales credit Debit note. CSV. Would you claim refund. If GST payment type is WOPAY than display No, else select Yes. …
How to Adjust Credit Note In GSTR 3B Filing Step by …
Web11 de may. de 2024 · Any invoice/debit note/credit note (including sales invoice) of FY 20-21 missed/ incorrectly reported in GSTR 1/3B can be reported/adjusted in upcoming GSTR 1/3B till earlier of September 2024 or before filing of annual returns. kindly reduced the amount from next months 3.1.C section (Nil rates sales) and add it in 3.1.B section (Zero … WebTo amend a credit or debit note -. 1. Taxpayer shall provide financial year and credit or debit note number and click on Amend Record to search the note. 2. Original note values shall be auto-filled based on the details uploaded earlier. 3. Taxpayer can make necessary amendments by providing revised details and click on ‘SAVE’ button. free blank thank you card printable templates
What is GSTR 1? How to file GSTR-1 - CAclubindia
Web14 de abr. de 2024 · 14 April 2024 In March-2024 sales return is more than sales. how to record sales return in GSTR-3B?? If effect of that credit note given april-2024 figures of F.Y. 2024-23 are note match. Previous. Web1 de sept. de 2024 · This video explains how to fill details of debit /credit notes in GSTR-1 return .This video is clearly explained in simple english by CA.Bhavishyasri. Subscr... free blank thank you card template download