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GSTR 3B Credit Note setoff
I have raised a credit note in the month of Feb 18, the tax liability is less as compare to the tax amount in credit note. How to show the sales n credit note in gstr 3b. Plz provide the solution on the same
Replies (2)
It's very Simple....
You ll Less the Credit Note values in Your outward supplies Value...
You ll Less the Credit Note values in Your outward supplies Value...
Less the credit note from feb outward supply
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