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.
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