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?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
