Debit note

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lakhan kumar tushar (Querist)
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16 April 2019 HI,MERI QUERY DEBIT NOTE KE REGARDING HAI,....MERE SELLER NE MUJHE DEBIT NOTE ISSUE KIYA HAI USE GSTR 3B ME KAISE SHOW KARUN...

CA Anita Bhadra

CA Anita Bhadra (Expert)
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16 April 2019 Debit Note 3 B mein seperate nahi show kerna hein

Table 3 .1 (a) mein outward supplies mein add kerke amount likhna hein

3.1(a) Outward taxable supplies
Value of Taxable Supplies = Value of invoices + value of debit notes – value of credit notes + value of advances received for which invoices have not been issued in the same month – value of advances adjusted against invoices

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lakhan kumar tushar

lakhan kumar tushar (Querist)
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17 April 2019 MAIM SELLER ADD KAREGA APNI GSTR 3B ME PURCHASES KAISE SHOW KAREGA.... KYUN DEBIT NOTE SELLER NE ISSUE KIYA HAI