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June 11, 2019 at 11:07 am

ONE OF MY CLIENT RECEIVED CREDIT NOTE FROM PARTY( RECEIVER)  AGAINST MY CLIENT’S OUTWARD SUPPLIES ON OCT-2017. AT THE TIME OF GST-R-1 FILING FOR OCT- 2017 , I MISTAKENLY ENTERED AS CREDIT NOTE INSTEAD OF DEBIT NOTE. LATER I  FOUND IT AND AMENDED IN MAR 2019.  NOW I DOWNLOADED SYSTEM COMPUTED GST R 9, DUE TO THIS, TOTAL TURNOVER REDUCED TO CREDIT NOTE AMOUNT, WHETHER WE CAN MAKE ZERO  THE AUTO POPULATED CREDIT NOTE FIGURE(WRONG AMOUNT) IN TABLE 4-I AND PUT CORRECT DEBIT NOTE FIGURE IN TABLE 4-J. OTHERWISE TO PUT IN COLUMN NO 10. PLS CLARIFY SIR.

June 11, 2019 at 11:17 am

Please show the correction in table 10, don’t correct table 4 auto populated figure from GSTR 1.

CA Durai