Gst on credit note.....
NICSON JOHN (513 Points)
15 March 2023
should we pay gst on credit note by cash.. while filing Gstr 3b? Pls reply thanks in advance
NICSON JOHN (513 Points)
15 March 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14540 Points)
Replied 15 March 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14540 Points)
Replied 15 March 2023
Above procedure is applicable to the Supplier , who suppose to file GSTR1 and GSTR3B .
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