Credit note and debit note

227 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 . 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details