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Debit note and credit note

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Querist : Anonymous

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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...
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CA Pradeep Sharma

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