The reporting of credit/debit notes on the GST portal was made in GSTR-1. It can be classified as follows: 1. Credit note/debit note issued to unregistered persons (B2C supplies): It must be declared in Table ‘9B – Credit/Debit Notes (Unregistered)’. The details required are as follows: 1.1. Debit/credit note number 1.2. … See more The reporting of credit or debit notes under the new return filing system will be made in Form GST ANX-1. The reporting involves: Credit note/debit note issued to … See more The most significant change when it comes to reporting of credit notes in the new return filing system is that there is no longer a separate table for this purpose … See more Mr A supplied certain goods to Mr B (intra-state supply) on 1st May 2024 with a taxable value of Rs.10,000 and GST charged at 18% (9% CGST and 9% SGST) … See more WebApr 9, 2024 · Q5. Is it possible to claim a refund for the excess outward supplies and taxes paid in GSTR 3B that was correctly declared in GSTR-1? Ans. As per section 54 of the CGST Act if taxes are incorrectly or excess paid in GSTR-3B the same can be refunded in GSTR-3B or can be adjusted against next month tax payments. Howsoever, the taxpayer cannot …

GSTR 1 - Goods and Services Tax

WebThe West Bengal Government, in the Trade Circular 01/2024, dated 29.03.2024, announced the implementation of the Generation and quoting of Document… WebIn Form GSTR-3B, the credit note amount should be adjusted by reducing the total taxable value or the amount of taxes as reflected in Table 3.1 (a). File your GST returns in minutes, … philly royals

Credit note Debit note Reporting under New GST Returns - ClearTax

WebDear All,kindly watch the video for below mentioned topics: 1. how to file gstr3b return online2. all about gstr3b return3. credit note / debit note reportin... WebApr 29, 2024 · How to reset GSTR 3B: Login to the GST portal and to go to the ‘Return Dashboard’ Select the year and the month for which you want to reset GSTR-3B Click on Prepare Online Since you have already submitted your return, the option to ‘Reset GSTR 3B’ will be activated Click on ‘Reset GSTR 3B’ Click on ‘Yes’ and ‘OK WebApr 13, 2024 · GSTR-3B Manual. GSTR-9 Manual. GSTR-9C Manual. GST Forms. Full Site Search. E-way Bill. Finance Bill. ... Please note that this restriction will only apply to the document type invoice, and there will be no time restriction on reporting debit/credit notes. 4. For example, if an invoice has a date of April 1, 2024, it cannot be reported after ... philly row houses