Menu
Credit note and debit note
Plz explain the treatment of debit and credit note under GST and where it will be shown on portal?
Replies (1)
please refer Section 34 of the CGST act 2017 ( credit note and debit note )
In GSTR1 return you have to show in Table 9B credit note debit notes and Table 9C any amendments in Credit note , debit notes .
In GSTR 3B return you have less credit note amount from value of Taxable supply and if debit note you have add in value of Taxable supply .
Recent Topics :
- [NO COURSE/NO FEES] A Senior Finance Manager’
- [NO COURSE/NO FEES] A Senior Finance Manager’
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
Related Topics :
CAclubindia
