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debit and credit note
can anyone tell me that how are debit and credit notes are treated under gstr3b return.while filing the return.
Replies (4)
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.
For rectifying GSTR 3B details we using debit or credit note it subsequently shown in the GSTR 1
https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp
Agreed with Mr Deepak....
Also follow the link given by Raja sir...
Also follow the link given by Raja sir...
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