Where to show credit note and debit note in GSTR 3B

There is no separate column for Debit note, credit note in GSTR 3B.
You have to adjust it in your Sale/Purchase figure, as the case may be.

Means you have to take your Net sale figure in GSTR 3B. or net ITC as the case may be

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Where to show credit note and debit note in GSTR 3B

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Sagar Patel

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Where to show credit note and debit note in GSTR 3B

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