Debit note
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 December 2018
Dear Experts, Please solve my query which is like this. I had issued bill against sales later party returned few goods in return they issued debit note. Now i want to know that do i have to show amount of whole goods with GST in GSTR 3B or after deducting the value of returned goods of which Debit Note was issued?
Please kindly answer my query..
Thanks in advance..
Please kindly answer my query..
Thanks in advance..
CA Kamlesh Kukreja
(Expert)
21 December 2018
In gst 3B you have to show value after deducting sales return. In gstr1 you have to show bill of gross value and debit note also
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