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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)
Quick Summary
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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