credit note



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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intermediate

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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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?
 
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GST Certification Course



show it in your next month's 3b ... when you have enough sale to adjust against same ....but report the Credit Note in GSTR 1 of this month only
 
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