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credit note in gstr 3b
where to fill details in respect of credit notes in gstr 3b
Replies (8)
you have deduct the amount of credit note from the total sales and also deduct credit note tax amount from total output
ok and in gstr 1 I have to separately enter credit notes details?
yes..
ok thanks
Most welcome...😊
yes it is correct
Yes.. It is correct. Agreed with Mr Bibek.
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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