What will be the credit or debit note effect in 3cb
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 August 2018
what will be the tax treatment while filing 3CB of Debit or credit note.
21 August 2018
Details of the Credit/ Debit Note is filled in GSTR 1, in 3B Net Amt show.
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