Sir
How to report the credit note and debit note received to wards price discount and orther discont in gstr 3b return (cr.note recived for period from july 17to march 18, but already filed 3b returns upto march18 please clarify my problem sir
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credit notes and debit notes
Replies (1)
Can be accounted in April18 3B , but deposit intt @ 18%
do prepare reconciliation statement for the same
do prepare reconciliation statement for the same
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