GSTR3B

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B.Com
58 Points Joined October 2013
How to effect in gstr3b debit and credit note?
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On 11 October 2017 at 21:47 Report
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student
237 Points Joined February 2017
Taxable value =  Value of invoices + value of Debit Notes – value of credit notes + value of advances received for which invoices have not been issued in the same month – value of advances adjusted against invoices.
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On 11 October 2017 at 22:51
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student
237 Points Joined February 2017
you calculate final taxable value after the using above formula
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On 11 October 2017 at 22:52
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B.Com
58 Points Joined October 2013
Thanks
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On 11 October 2017 at 23:42


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