debit note

168 views 5 replies
User Avatar

88 Points Joined March 2017
how will treat in debit note filing gstr 3b
0 Reply Share Follow
On 16 December 2017 at 19:27 Report
Replies (5)
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
Less the Debit Note values in your sales value
Reply
On 16 December 2017 at 20:07
User Avatar

88 Points Joined March 2017
less or add i mean purchase return
1 Reply
On 16 December 2017 at 20:47
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
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...
Reply
On 16 December 2017 at 20:54
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
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...
Reply
On 16 December 2017 at 20:57
User Avatar

Gst Practicion
702 Points Joined May 2016
the purchase return bill GST portion amount should be deducted from eligible ITC column
Reply
On 16 December 2017 at 21:16


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading