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adjustment of debit note & credit notes in form 3B
how can i adjust debit note & credit note in form3B
Replies (5)
Add and Less your outward supplies...
Show net sale and purchase in gstr3b
hi sir,
In gstr 3b where i have to enter credit note details i.e can i less from sales value for example 100000- sales debtors send return value rs.50000/- can i enter value rs.50000/-
Yes net sales and purchase should be shown in gstr3b
| Originally posted by : Hari Krishna | ||
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hi sir, In gstr 3b where i have to enter credit note details i.e can i less from sales value for example 100000- sales debtors send return value rs.50000/- can i enter value rs.50000/- |
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No more availabilities for Debit note and Credit Note details in GSTR 3B...
You ll less the credit note values in Sales values at the time of Sales Returns...
https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp
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