Sir 19-20 ke credit note ki jagah gstr1 me mistake ho gyi debit note ho gya sale se miniuts nhi hua plus ho gy he AMEDMEND nhi Kiya ab kya kr skte he department bol rha he AMEDMEND krna chiye tha ab to demand jma kro
It is absolutely wrong to claim ITC considering that taxable person did not consider to include amounts of credit note and accordingly reduce the tax liability in GSTR-3B. In order to claim ITC in GSTR-3B all the conditions of section 16 particularly section 16 (2) shall have to be fulfilled. Further, credit note is an issue on the outward tax side while the ITC claim is on the inward tax side. Hence, the taxable person's contention that he/she made a mistake on the outward side and will set it right by altering inward side values is absolutely not acceptable at all.
Sir appki office me call Kiya tha magzine ke liye but abhi Tak koi update nai ha aapke staff ki tarf se
Sir 19-20 ke credit note ki jagah gstr1 me mistake ho gyi debit note ho gya sale se miniuts nhi hua plus ho gy he AMEDMEND nhi Kiya ab kya kr skte he department bol rha he AMEDMEND krna chiye tha ab to demand jma kro
Hello sir
GSTR 9 me rectify kar sakte hai
Arjun course 7200 ka nhi hai Gst bhi add karna hoga .
contact whatapp 9999-3231-64
Sir Please share link to judgement copy link.
As i have done similar mistake by showing debit note as sales .
You can find the copy of the judgement along with the case laws in our May month magazine.
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Correct sales and correct ITC dikha sakte hai
It is absolutely wrong to claim ITC considering that taxable person did not consider to include amounts of credit note and accordingly reduce the tax liability in GSTR-3B. In order to claim ITC in GSTR-3B all the conditions of section 16 particularly section 16 (2) shall have to be fulfilled. Further, credit note is an issue on the outward tax side while the ITC claim is on the inward tax side. Hence, the taxable person's contention that he/she made a mistake on the outward side and will set it right by altering inward side values is absolutely not acceptable at all.
Starting mai hamse bhi yahi same mistake hui thi
Excellent
Bat sahi he 3b me Minus amount nahi leta tha jab sales nahi hota tha and cn ka amount 3b me nahi bata saktethe
Ye wrong hai