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Gst on credit note.....
should we pay gst on credit note by cash.. while filing Gstr 3b? Pls reply thanks in advance
Replies (3)
You have to adjust credit note , against Outward taxable supply in GSTR3B. for example your value of taxable supply in table 3(1) (a) = + debit note - Credit note .
Above procedure is applicable to the Supplier , who suppose to file GSTR1 and GSTR3B .
Yes agree with Prasad ji reply
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