Hi All,
July month I have sold 100 pieces items, charging gst in the bill but in the month of Aug, 25 pieces returned by customer, but month of Aug we have no sales,
Pls suggest how treat this credit note Gstr 3b filing?
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Credit note related query
Replies (3)
You can do it in next month return...
July month I have already shown it in GSTR3B for B2C with igst, Aug month I have no sale, in Gstr 3b how it can show?
Yes Dear... You will less next month Sales and show the balance in GSTR 3B return.
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