Debit note

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 December 2018 Dear Experts, Please solve my query which is like this. I had issued bill against sales later party returned few goods in return they issued debit note. Now i want to know that do i have to show amount of whole goods with GST in GSTR 3B or after deducting the value of returned goods of which Debit Note was issued?

Please kindly answer my query..
Thanks in advance..

hatimbatti

hatimbatti (Expert)
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21 December 2018 Dear
You can either show total amount as sales in the GSTR-3B and claim ITC for the amount of goods returned by you or you can deduct the amount of goods returned and show the balance amount as sales.

However if your are issuing credit note for the said transaction than it will be beneficial to follow the first step

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