Debit note & credit note


04 December 2017 My question is if my party has done me a sales return where i should show it, in credit note or debit note??

04 December 2017 Seller has to issue Credit Note

05 December 2017 It's your sales return then party ll give Debit Note to you. Also you ll enter it as Credit Note... In GSTR 3B - You ll less the credit note value to your outward supplies value.... In GSTR 1 - You ll show it in Credit / Debit Column using your sales bill reference number... GOOD LUCK...




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