Treatment of gst credit memo / credit note
Querist : Anonymous
please explain in brief , the treatment of credit note / credit memo treatment in GST 3b and GSTR-1.
Querist : Anonymous
In GSTR 3B you will reduce Rs. 100 from the outward supplies and reduce Rs. 18 from the tax liability
In GSTR1 the credit note will be shown separately
Querist : Anonymous
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