if intra state sale is 1000rs
cgst 100
sgst 100
(purchase return) debit note is 200rs
IGST IS 50rs
WHAT amount of sale will be to show in GSTR 3B ?...
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Debit note ?
Replies (4)
WHAT amount of sale will be to show in GSTR 3B ?
AMOUNT OF TAXABLE SUPPLY RS 1,000
WHAT amount of sale will be to show in GSTR 3B ?
AMOUNT OF TAXABLE SUPPLY RS 1,000 , CGST Rs 100 & SGST Rs 100
The Debit note value will be Less Your Purchase values and Taxes...
AMOUNT OF TAXABLE SUPPLY RS 1,000 , CGST Rs 100 & SGST Rs 100
The Debit note value will be Less Your Purchase values and Taxes...
clear tax website shows
sales less debit note should be shown in GSTR 3B
sales less debit note should be shown in GSTR 3B
that debit note not belongs to purchase return ...that type debit note belongs to tax amount difference
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