banner_ad

regarding 3b

Return 211 views 3 replies
User Avatar

99 Points Joined March 2018
sir I issue credit note to a party and submit the details in gstr 1 .what should I show in gstr 3b
0 Reply Share Follow
On 01 March 2019 at 14:23 Report
Replies (3)
User Avatar

PROFESSIONAL
80 Points Joined February 2013

Value of taxable supplies = Value of invoices+value of Debit notes-Value of Credit notes

1 Reply
On 01 March 2019 at 15:11
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
You will less the Credit note values in your outward (sales) Values
1 Reply
On 01 March 2019 at 18:36
User Avatar

Tax Professional & Advisor
1421 Points Joined June 2012
Agreed with @ Adhisehan adjust the samd in GST3b
Reply
On 01 March 2019 at 22:15

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details