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Purchase Return
Sir, In October month I had purchase return and party issued debit note. Purchase bill is for the month of October.How will it be treated in GSTR 3B & GSTR 1
Replies (2)
Quick Summary
You treat in next month
In Gstr3b sale side your liability will increase
in Gstr1 show this in CDNR as credit note by type "D"
in Gstr1 show this in CDNR as credit note by type "D"
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