debit and credit note
Ranjeet Singh (accounts) (379 Points)
20 July 2018
can anyone tell me that how are debit and credit notes are treated under gstr3b return.while filing the return.
4 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 20 July 2018
In GSTR-3B, in Table 3.1:
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.
Sarath Rajendran
(Nil)
(2791 Points)
Replied 20 July 2018
For rectifying GSTR 3B details we using debit or credit note it subsequently shown in the GSTR 1
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 July 2018
https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp
Vinod Babu
(24191 Points)
Replied 20 July 2018
Agreed with Mr Deepak....
Also follow the link given by Raja sir...
Also follow the link given by Raja sir...
Recent Topics
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
Related Threads
CAclubindia
