Gst on credit note.....

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362 Points Posted on 15 March 2023
should we pay gst on credit note by cash.. while filing Gstr 3b? Pls reply thanks in advance
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On 15 March 2023 at 10:48 Report
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This discussion clarifies how to handle GST on credit notes when filing your GSTR-3B. You need to adjust credit notes against your outward taxable supplies. This means that the value of taxable supply in Table 3(1)(a) of your GSTR-3B should reflect the net amount after accounting for both debit and credit notes. This procedure applies to suppliers who file both GSTR-1 and GSTR-3B.

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GST Practitioner & Accounts
8990 Points Posted on 15 March 2023
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 .
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On 15 March 2023 at 11:54
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GST Practitioner & Accounts
8990 Points Posted on 15 March 2023

Above  procedure  is applicable to the Supplier , who suppose to file GSTR1  and  GSTR3B  . 

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On 15 March 2023 at 16:01
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GST Practitioner
29904 Points Posted on 15 April 2023
Yes agree with Prasad ji reply
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On 15 April 2023 at 22:54

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