How to adjust credit and debit notes in GSTR 3B ?
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Adjustment of credit and debit notes
Replies (2)
If it is sales..you have to less the sales return amount from the total turnover
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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