About debit note

20 December 2018

where i show debit note in gstr-3b. when make returns

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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

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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