09 November 2018
How to show purchase returns in GSTR-3B? I am a Retailer, I returned goods to the Supplier and he issued a credit note to me. Should I issue a debit note for the credit note he issued or Can I simply leave it because he issued a credit note?
when you booked their credit note it is called debit note vice versa. and you have to shown this in gstr 3b via reducing the input only. customer will shown their credit note in GSTR 1
CAclubindia
