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Dear Raja pm sir @ in GST debit note and credit note is there , these debit note and credit note I have to reduce in my supply value or I have to add in my supply value while calculating gstr3b please explain me with example sir
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As per Outward Supplies:
Credit Note: If You are preparing credit note against Your supplies then Supply value reduced. In 3B show the reduced value (Supply - Credit Note)
Debit Note: If You are preparing debit note against/on Your supplies then supply value is increased. In 3B show the increases value (Supply + Debit Note)...
Credit Note: If You are preparing credit note against Your supplies then Supply value reduced. In 3B show the reduced value (Supply - Credit Note)
Debit Note: If You are preparing debit note against/on Your supplies then supply value is increased. In 3B show the increases value (Supply + Debit Note)...
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