Credit note and debit note

131 views 1 replies
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 . 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register