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Credit note and debit note

Danish Abbas   07 August 2020

Danish Abbas

 16 points

| My Other Post

Plz explain the treatment of debit and credit note under GST and where it will be shown on portal?

prasad Nilugal (Sr . Accountant and GST Practitioner . )     07 August 2020

prasad Nilugal
Sr . Accountant and GST Practitioner .  
 327 likes  4922 points

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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 . 

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