where i show debit note in gstr-3b. when make returns
5 Replies
Aman Kumar
(Accounts Executive)
(744 Points)
Replied 20 December 2018
I think so debit note not show in Gstr-3b.
Debit note option available in Gstr-1
Debit note option available in Gstr-1
Namit chhabra
(CA-Final)
(141 Points)
Replied 20 December 2018
show the value of debit note in taxable turnover
Jeevan Vivekji
(212 Points)
Replied 20 December 2018
then what about in 3b there is no adjustment for debit not
rajkumar
(manager)
(22 Points)
Replied 20 December 2018
debit note adjust against sales net sale only showing on 3b
Veeresh Babu
(47 Points)
Replied 20 December 2018
in gstr3b under 3.1outward supplies (gross value +debit note)i.e net value should be shown
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