Impact on Gstr 3B
Tarun (Trainee Accountant) (40 Points)
21 December 2017
can we consider debit and credit note in GSTR 3B in outward supply and all other itc section
2 Replies
KULDEEP KUMAR SHARMA
(LAWYER )
(26 Points)
Replied 21 December 2017
no you can't consider debit & credit note in gstr 3B
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 December 2017
Yes...
You ll Consider in Your outward / Sales supplies.
You can Add / Less in your sales value.
You ll Consider in Your outward / Sales supplies.
You can Add / Less in your sales value.
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