Credit note issued for shortage of items in the invoice . but in tax invoice the item quantity is less than the value that i paid to the company or i order .
there for they issue me a credit note with tax ,now what treatment i do in my books as well as in my return of 3b
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In gst 3b return
Replies (2)
You can show your credit note details only GSTR 1
If you file the return GSTR 3B you can adjust this in the GSTR 1
If you note file GSTR 3B You can Adjust the taxable value and GST amount as per your current sittuation
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