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credit note in gstr 3b

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none
37 Points Posted on 11 June 2018
where to fill details in respect of credit notes in gstr 3b
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On 11 June 2018 at 21:29 Report
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Accountant
528 Points Posted on 11 June 2018
you have deduct the amount of credit note from the total sales and also deduct credit note tax amount from total output
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On 11 June 2018 at 21:47
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none
37 Points Posted on 11 June 2018
ok and in gstr 1 I have to separately enter credit notes details?
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On 11 June 2018 at 21:48
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Accountant
528 Points Posted on 11 June 2018
yes..
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On 11 June 2018 at 21:49
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none
37 Points Posted on 11 June 2018
ok thanks
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On 11 June 2018 at 21:51
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Accountant
528 Points Posted on 11 June 2018
Most welcome...😊
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On 11 June 2018 at 21:54
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502 Points Posted on 11 June 2018
yes it is correct
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On 11 June 2018 at 22:05
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24196 Points Posted on 11 June 2018
Yes.. It is correct. Agreed with Mr Bibek.
161 Reply
On 11 June 2018 at 22:16
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2 Points Posted on 27 July 2018
Sir we have recieved Credit Note from our Party of the month of January. And we already fill the return. Then what we should now. Kindly suggest
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On 27 July 2018 at 13:01


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