We returned some old stock(stock in hand before 1st July) to the seller in this(september) month for which the seller is going to issue a credit note after the calculation. Do we need to enter this detail in GSTR-3b as of now for the month of sept or it's not needed for old stock(before 1st july)?
If we need to enter please suggest how to enter the same in 3b.
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
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K R Kiran Kumar & Associates
Bengaluru
CA Inter
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Bharat Shah & Associates
Mumbai
CA Inter
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CCI
Pro
CAclubindia
