Debit nte under gst

abhishek singhal (proprietor) (27 Points)

01 September 2018  

Hello,

 

If I generate a debit note eg.(interest debit note, sales return note, etc.). this debit note amount is add in sale amount under gst return under 3B.

if i added this amount in sales so gst sale amount and tax audit amount is reflect difference.

plz suggest me what to do.