urgent
Bathri Narayanan (208 Points)
12 December 2018
if the sales product is return how enter the entry in gstr3b.plz any one clarified my doubt
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 12 December 2018
Prepare CREDIT NOTE and Show the credit note in your GSTR 1 return...
In GSTR 3B return Less the Credit note value (Basic + Tax) in Your sales value (Basic + Tax).
In GSTR 3B return Less the Credit note value (Basic + Tax) in Your sales value (Basic + Tax).
Bathri Narayanan
(208 Points)
Replied 12 December 2018
if service conduct on concern name they have give the gst bill.before two mounth later.now I have applied in itc in gst3b sir plz reply me
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