Easy Office
LCI Learning

Debit note and credit note

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
09 February 2018 hello, debit/credit note amt effect is taken in Sale amount and shown in in GSTR 3 B and accordingly tax deposited , is it possible. ? oir pl suggest best way to take benefit of dr/cr notes in GSTR 3B....thanks in advance...
Profile Image

CA Pradeep Sharma

Profile Image

CA Pradeep Sharma (Expert)
09 February 2018 you can consider debit or credit note while filing GSTR-3B

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links