Hai sir ,
how to make returns for advance received amount in gstr 3B ,
in Gstr1 , I taken advance received column, and in 3b where you can taken.
please clarify immediately due to today is the last date of returns.
Sir
In purchase bills there is a credit note for some amount , where to shown in GSTR 3B?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
