Purchase Return

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26 Points Joined March 2018
Sir, In October month I had purchase return and party issued debit note. Purchase bill is for the month of October.How will it be treated in GSTR 3B & GSTR 1
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On 10 November 2020 at 21:50 Report
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pep
49 Points Joined February 2016
You treat in next month
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On 10 November 2020 at 23:06
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Tax consultant
5895 Points Joined September 2020
In Gstr3b sale side your liability will increase
in Gstr1 show this in CDNR as credit note by type "D"
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On 11 November 2020 at 01:18


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