Where to show credit note and debit note in GSTR 3B
Ajnas (Student) (844 Points)
31 July 2020
where to show credit note and debit note in GSTR 3B
1 Replies
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 31 July 2020
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
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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