price variation in sales bills amount received

240 views 6 replies
where we can show the price variation bills received.in GSTR 3b and GSTR 1..?
Replies (6)

For price variation a credit note/debit note should be raised by the supplier.

There is separate tab in GSTR-1 for this

thanks .and what is the table no in GSTR 1 and we need not to get on this price variation value .
Enter in table 9B for B2B and 9B for B2C
ok.thanks vinod sir .where in gstr3b we need to pay GST on the price variations value.
Kindly Brief the query
Price variation tax paid next month GSTR3B.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register