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credit note

11 January 2019

One clint export goods to dubai for Rs.117468 dt:23-10-2018,the good will be returned 18-11-2018 with the low quality reson.while filing GSTR 3B for the month of november 2018 credit note amount may shown which coloum.

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v k s supraja (intermediate) (216 Points)
Replied 11 January 2019

GSTR 3B is just a provisional return. In this you need to submit net sales (i.e., sales less credit notes) and corresponding tax liability....

While in GSTR 1 you need to provide credit notes in detail to reconcile the sales as per GSTR 3B

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Nachu Nasar (88 Points)
Replied 12 January 2019

sir, we have no outward supply in november 2018.only credit note in november 2018.while filing GSTR 3B such credit note amount may show in which coloum?