18 March 2020
Dear Sir/Madam, Q-1 Our company (A Ltd) business in hardware and software service Company purchase service from X ltd Rs. 1,00,000 and GST 18,000 total 1,18,000 in the month of Oct-2019. but X ltd given discount on his taxable value Rs. 5,000 + Gst 900 total 5,900 through credit note in the month of Feb-2020. Now A ltd where to show debit note details in GSTR-3B or GSTR-1 with reference of column no in GSTR-3B or GSTR-1
CAclubindia
