Credit note

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student
177 Points Posted on 06 December 2020
We have issued a credit notes in November for the sales made during the month October. What is the treatment in GSTR 3B for such credit notes issued?
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On 06 December 2020 at 10:39 Report
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This discussion clarifies the treatment of credit notes in GSTR 3B. If you issued credit notes in November for October sales, you should reduce your sales amount and the corresponding tax in your November GSTR 3B filing. This ensures the net value accurately reflects the adjusted sales.

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Accountant
3662 Points Posted on 06 December 2020
You can reduce sales amount in November month GSTR 3B
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On 06 December 2020 at 10:51
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GST Practitioner
55067 Points Posted on 06 December 2020
Reduce the sale & it's corresponding tax in equal to value of Credit Note & show Net value.
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On 06 December 2020 at 18:05

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