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Credit note

This query is : Resolved 
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(Querist)
20 June 2018 Dear Sir / madam,

Supplier issued credit note , for which amount ( after deducting the credit amount ) i need to show in GSTR 3B,

Please clarify
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RAJA P M

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RAJA P M (Expert)
20 June 2018 In GSTR 3B :

Purchase Tax - Credit Note Tax = In All other ITC column

(The Credit note is from Supplier and It's Your Debit Note)

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