Please explain the credit note and debit note posting in GSTR 3B, i heared that credit note and debit note is madatory to furnish in 3B.
You can show the Sales return details in GSTR 3B and GSTR 1 returns and take the Tax
so please help me to which coulms in 3B it furnish
To be shown in Table 3.1 itself.
Value of Taxable Supplies = Value of invoices + value of Debit Notes – value of credit notes + value of advances received for which invoices have not been issued in the same month – value of advances adjusted against invoices.
RBSM Corporate Advisors Private Limited
Pune
CA
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PARV & Co.
New Delhi
CA Inter
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Hema Yashwanth & Associates
Chennai
B.Com
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Bharat Shah & Associates
Mumbai
CA Inter
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CCI
Pro
CAclubindia
