GSTR-3B

Return 201 views 5 replies
User Avatar

commercial manager
186 Points Joined May 2015
How show the debit note & Credit note in GSTR-3B.
0 Reply Share Follow
On 15 March 2018 at 21:26 Report
Replies (5)
User Avatar

Deputy Manager -Finance
328 Points Joined September 2017
You can not show separately. Your tax payable and input credit should be net of debit or credit note
Reply
On 15 March 2018 at 21:32
User Avatar

839 Points Joined March 2018
As per my personal opinion, no bifurcation required ...
its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.....
Reply
On 15 March 2018 at 21:52
User Avatar

Practicing Chartered Accountant
1736 Points Joined August 2012
Yes it should be netted off with output tax liability or input tax credit.
Reply
On 15 March 2018 at 22:59
User Avatar

commercial manager
186 Points Joined May 2015
My opinion in GSTR-3B, Taxable value -credit note + debit note is correct. pl.your suggestion.
1 Reply
On 16 March 2018 at 07:05
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
Credit Note :
If any Sales return or any other with GST tax then You can less the Credit note value in Your Outward Supplies tax value...

Debit Note :
If any Purchase return or any other with GST Tax then You can less the Debit note value in Your inward Supplies tax Value...
Reply
On 16 March 2018 at 08:11


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