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GSTR3B

umesh (B.Com) (58 Points)

11 October 2017

How to effect in gstr3b debit and credit note?

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satish balasaheb jadhav (student) (237 Points)
Replied 11 October 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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satish balasaheb jadhav (student) (237 Points)
Replied 11 October 2017

you calculate final taxable value after the using above formula

umesh (B.Com) (58 Points)
Replied 11 October 2017

Thanks

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