About debit note

270 views 5 replies

212 Points Joined March 2018

where i show debit note in gstr-3b. when make returns

Replies (5)

Accounts Executive

749 Points Joined December 2018

I think so debit note not show in Gstr-3b.

Debit note option available in Gstr-1

CA-Final

141 Points Joined September 2012

show the value of debit note in taxable turnover

212 Points Joined March 2018

then what about in 3b there is no adjustment for debit not

manager

22 Points Joined June 2016

debit note adjust against sales net sale only showing on 3b

47 Points Joined August 2017

in gstr3b under 3.1outward supplies (gross value +debit note)i.e net value should be shown

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