GSTR-1 Complete Free Course for Fresher | Sales Return Data Feeding | What is Credit Note | Part-2

It's the 2nd video of GSTR-1 Complete Free Course.
I hope this series is useful to you.


0:00 - Intro
00:16 - when do we issue credit note/what is sales return
00:48 - why does gstr-3b does not reflects
01:38 - Basic GSTR-1 (Credit Note- Unregistered) data feeding
02:55 - Credit Note Format
05:53- Entire goods are returned (complete sales return)
06:29 - only few goods are returned (partial sales return)
07:27 - how to adjust tax liability in case of sales return
08:53 - practical case if there is only sales return and no sales
09:50 - filing of gstr-1 with credit note
10:28 - outro


Here I have discussed how to

Data feed in case of sales return
how to issue credit note
when do we issue credit note
what is credit note
data feeding on single sales return
data feeding on entire sale is returned by purchaser
how the tax liability is adjusted in case of sales return
tax liability calculation for GSTR-1 in case of sales return



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Тэги:

#Company_Law #ROC #MCA #GST #TAX #ITR #Investment #Hindi #gst_return #B2C

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