Hello,
If I generate a debit note eg.(interest debit note, sales return note, etc.). this debit note amount is add in sale amount under gst return under 3B.
if i added this amount in sales so gst sale amount and tax audit amount is reflect difference.
plz suggest me what to do.
hello sir,
is it compulsary to add debit note amount in gst return 3B(turnover+debit note amount)
SMJ global advisors pvt ltd
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SMJ global advisors pvt ltd
New Delhi
B.Com
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