debit note

Nachu Nasar (88 Points)

16 December 2017

how will treat in debit note filing gstr 3b

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RAJA P M ("Do the Right Thing...!!!") (128034 Points)
Replied 16 December 2017

Less the Debit Note values in your sales value

Nachu Nasar (88 Points)
Replied 16 December 2017

less or add i mean purchase return

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RAJA P M ("Do the Right Thing...!!!") (128034 Points)
Replied 16 December 2017

Oh.....
It's your purchase and you ll return with debit note. Then yes...
You will add the value in your Sales Values...

GOOD LUCK...

RAJA P M ("Do the Right Thing...!!!") (128034 Points)
Replied 16 December 2017

Oh.....
It's your purchase and you ll return with debit note. Then yes...
You will add the value in your Sales Values...

GOOD LUCK...

mahendra sahoo (Gst Practicion) (700 Points)
Replied 16 December 2017

the purchase return bill GST portion amount should be deducted from eligible ITC column

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