Credit note

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student
177 Points Joined January 2013
We have issued a credit notes in November for the sales made during the month October. What is the treatment in GSTR 3B for such credit notes issued?
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On 06 December 2020 at 10:39 Report
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Accountant
3662 Points Joined May 2018
You can reduce sales amount in November month GSTR 3B
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On 06 December 2020 at 10:51
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GST Practitioner
55067 Points Joined June 2017
Reduce the sale & it's corresponding tax in equal to value of Credit Note & show Net value.
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On 06 December 2020 at 18:05


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