in the return ,how to post debit /credit note issued ? ..
in which return this to be shown ...
and who will show in the return ie. issuer of dn / cn?
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debit /credit note
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| Originally posted by : rani | ||
 |
in the return ,how to post debit /credit note issued ? ..in which return this to be shown ...and who will show in the return ie. issuer of dn / cn? |  |
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.
In GSTR-1, Table 8, Details of Credit/Debit Notes
Information about credit note or debit note to be submitted only if issued as a supplier.
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