Debit note ?

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if intra state sale is 1000rs
cgst 100
sgst 100

(purchase return) debit note is 200rs
IGST IS 50rs

WHAT amount of sale will be to show in GSTR 3B ?...
Replies (4)

WHAT amount of sale will be to show in GSTR 3B ?

AMOUNT OF TAXABLE SUPPLY RS 1,000
 

WHAT amount of sale will be to show in GSTR 3B ?

AMOUNT OF TAXABLE SUPPLY RS 1,000 , CGST Rs 100 & SGST Rs 100

The Debit note value will be Less Your Purchase values and Taxes...
 
clear tax website shows
sales less debit note should be shown in GSTR 3B
that debit note not belongs to purchase return ...that type debit note belongs to tax amount difference


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