Dear sirs,
My sales liability lower than credit note, how to address in GSTR-3B monthly return.
For example
May - 2020 sale liability
Taxable value. CGST. SGST
100000.00. 9000. 9000
Less:
Cr.Note. 150000. 13500. 13500
balance. -50000. -4500. -4500
Kindly to suggest, how to address in GSTR-1 & GSTR-3B.
CAclubindia
