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DEBIT NOTE

This query is : Resolved 
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(Querist)
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

Thanks & Regards
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
14 June 2020 GSTR-3B.............................
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