debit and credit note
Ranjeet Singh (accounts) (374 Points)
20 July 2018
can anyone tell me that how are debit and credit notes are treated under gstr3b return.while filing the return.
Ranjeet Singh (accounts) (374 Points)
20 July 2018
Deepak Gupta
(CA Student)
(15922 Points)
Replied 20 July 2018
In GSTR-3B, in Table 3.1:
Value of Taxable Supplies = Value of invoices + value of debit notes – value of credit notes + value of advances received for which invoices have not been issued in the same month – value of advances adjusted against invoices.
Sarath Rajendran
(Nil)
(2791 Points)
Replied 20 July 2018
For rectifying GSTR 3B details we using debit or credit note it subsequently shown in the GSTR 1
RAJA P M
("Do the Right Thing...!!!")
(127155 Points)
Replied 20 July 2018
Vinod Babu
(24191 Points)
Replied 20 July 2018
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