Credit note and debit note
CA Danish Abbas (Proprietor ) (161 Points)
07 August 2020
Plz explain the treatment of debit and credit note under GST and where it will be shown on portal?
1 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14851 Points)
Replied 07 August 2020
please refer Section 34 of the CGST act 2017 ( credit note and debit note )
In GSTR1 return you have to show in Table 9B credit note debit notes and Table 9C any amendments in Credit note , debit notes .
In GSTR 3B return you have less credit note amount from value of Taxable supply and if debit note you have add in value of Taxable supply .
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