One clint export goods to dubai for Rs.117468 dt:23-10-2018,the good will be returned 18-11-2018 with the low quality reson.while filing GSTR 3B for the month of november 2018 credit note amount may shown which coloum.
sir, we have no outward supply in november 2018.only credit note in november 2018.while filing GSTR 3B such credit note amount may show in which coloum?
CAclubindia
