Hi all...
Can anyone please clarify how to furnish details of sales return in form GSTR-3B...?
Thanks in advance
Vignesh P
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Updating sales return
Replies (6)
please deduct from current month sales value as well as tax amount related to it
Thank you sir... and how to show it in GSTR-1....? show a seperate credit note...??
yes show as credit note against the particular invoice
Thank you sir
sir please tell me treatment of purchase return in 3B
Please deduct the amount from the eligible input
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