gstr3b

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22 Points Joined March 2018

i received discount in the month march but bill is made in month of dec . than how can i fill gstr3b . plzz give me some answer

Replies (4)

Chartered Accountant

86505 Points Joined April 2011

Reduce such discount from sales & tax on discount from tax payable.

22 Points Joined March 2018

but that i received in purchases side

16 Points Joined September 2017

was that for a service or any kind of goods

16 Points Joined September 2017

was that for a service or any kind of goods?

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