In gst 3b return
Vishal joshi (lawyer) (61 Points)
19 July 2018there for they issue me a credit note with tax ,now what treatment i do in my books as well as in my return of 3b
Vishal joshi (lawyer) (61 Points)
19 July 2018
Sarath Rajendran
(Nil)
(2791 Points)
Replied 19 July 2018
You can show your credit note details only GSTR 1
Sarath Rajendran
(Nil)
(2791 Points)
Replied 19 July 2018
If you file the return GSTR 3B you can adjust this in the GSTR 1
If you note file GSTR 3B You can Adjust the taxable value and GST amount as per your current sittuation