recieve debit note how to use in gate 3b and gate 1
mohan (student) (37 Points)
09 April 2019
CA Aravind Penugonda
(Chartered Accountant)
(311 Points)
Replied 09 April 2019
Hi Mohan,
Disclose Debit note in Table 9A/ 9B in GSTR-1.
In GSTR-3B, just add the values to values against field 3.1.
mohan
(student)
(37 Points)
Replied 09 April 2019
mohan
(student)
(37 Points)
Replied 09 April 2019
shailendra shukla
(Bhopal)
(1741 Points)
Replied 09 April 2019
shailendra shukla
(Bhopal)
(1741 Points)
Replied 09 April 2019