debit note query in GSTR3B
lucky sharma (212 Points)
29 October 2018goods sales kiya hai or debit note received kiya to gstr3b mai it mai add karenge ya less karenge . I think add karenge but also confused . please give be suggestions
lucky sharma (212 Points)
29 October 2018
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 29 October 2018
DEBIT NOTE RECEIVE KIYA MATLAB IT IS CREDIT NOTE FOR YOU
SO YOU HAVE TO LESS FROM SALES