banner_ad

Help I need

245 views 1 replies
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
Replies (1)
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)...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details