Adjustment of credit and debit notes

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48 Points Posted on 20 June 2018

How to adjust credit and debit notes in GSTR 3B ?

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On 20 June 2018 at 13:30 Report
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198 Points Posted on 20 June 2018
If it is sales..you have to less the sales return amount from the total turnover
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On 20 June 2018 at 13:45
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GST Practitioner
55067 Points Posted on 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
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On 20 June 2018 at 14:37

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