How to adjust credit and debit notes in GSTR 3B ?
2 Replies
rishikesh N
(198 Points)
Replied 20 June 2018
If it is sales..you have to less the sales return amount from the total turnover
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 20 June 2018
To show as netoff
In sales
Sale - Cnt = Net sale & net Tax
In purchase
Total Input - input in Debit Nt. = Net Input
In sales
Sale - Cnt = Net sale & net Tax
In purchase
Total Input - input in Debit Nt. = Net Input
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