adjustment of debit note & credit notes in form 3B

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/-

Originally posted by : Hari Krishna
	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/-

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