K JITHIN (TAX ASSISTANT ) (53 Points)
16 May 2018Please explain the credit note and debit note posting in GSTR 3B, i heared that credit note and debit note is madatory to furnish in 3B.
You can show the Sales return details in GSTR 3B and GSTR 1 returns and take the Tax
so please help me to which coulms in 3B it furnish
Deepak Gupta
(CA Student)
(15922 Points)
Replied 16 May 2018
To be shown in Table 3.1 itself.
Value of Taxable Supplies = Value of invoices + value of Debit Notes – value of credit notes + value of advances received for which invoices have not been issued in the same month – value of advances adjusted against invoices.
CAclubindia
