Menu
Credit note
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?
Replies (2)
You can reduce sales amount in November month GSTR 3B
Reduce the sale & it's corresponding tax in equal to value of Credit Note & show Net value.
Recent Topic
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
Related Topics
CAclubindia
