Debit note and credit note
This query is : Resolved
Querist : Anonymous
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...
CA Pradeep Sharma
(Expert)
09 February 2018
you can consider debit or credit note while filing GSTR-3B
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