banner_ad

credit note in gstr 3b

Return 1655 views 8 replies
User Avatar

none
37 Points Joined June 2011
where to fill details in respect of credit notes in gstr 3b
0 Reply Share Follow
On 11 June 2018 at 21:29 Report
Replies (8)
User Avatar

Accountant
528 Points Joined August 2014
you have deduct the amount of credit note from the total sales and also deduct credit note tax amount from total output
Reply
On 11 June 2018 at 21:47
User Avatar

none
37 Points Joined June 2011
ok and in gstr 1 I have to separately enter credit notes details?
Reply
On 11 June 2018 at 21:48
User Avatar

Accountant
528 Points Joined August 2014
yes..
Reply
On 11 June 2018 at 21:49
User Avatar

none
37 Points Joined June 2011
ok thanks
Reply
On 11 June 2018 at 21:51
User Avatar

Accountant
528 Points Joined August 2014
Most welcome...😊
Reply
On 11 June 2018 at 21:54
User Avatar

502 Points Joined February 2018
yes it is correct
Reply
On 11 June 2018 at 22:05
User Avatar

24196 Points Joined May 2018
Yes.. It is correct. Agreed with Mr Bibek.
Reply
On 11 June 2018 at 22:16
User Avatar

2 Points Joined 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
Reply
On 27 July 2018 at 13:01

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details