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GSTR-3B

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commercial manager
186 Points Posted on 15 March 2018
How show the debit note & Credit note in GSTR-3B.
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On 15 March 2018 at 21:26 Report
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Deputy Manager -Finance
328 Points Posted on 15 March 2018
You can not show separately. Your tax payable and input credit should be net of debit or credit note
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On 15 March 2018 at 21:32
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839 Points Posted on 15 March 2018
As per my personal opinion, no bifurcation required ...
its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.....
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On 15 March 2018 at 21:52
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Practicing Chartered Accountant
1736 Points Posted on 15 March 2018
Yes it should be netted off with output tax liability or input tax credit.
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On 15 March 2018 at 22:59
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commercial manager
186 Points Posted on 16 March 2018
My opinion in GSTR-3B, Taxable value -credit note + debit note is correct. pl.your suggestion.
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On 16 March 2018 at 07:05
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"Do the Right Thing...!!!"
128147 Points Posted on 16 March 2018
Credit Note :
If any Sales return or any other with GST tax then You can less the Credit note value in Your Outward Supplies tax value...

Debit Note :
If any Purchase return or any other with GST Tax then You can less the Debit note value in Your inward Supplies tax Value...
463 Reply
On 16 March 2018 at 08:11


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