regarding 3b

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99 Points Joined March 2018
sir I issue credit note to a party and submit the details in gstr 1 .what should I show in gstr 3b
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On 01 March 2019 at 14:23 Report
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PROFESSIONAL
80 Points Joined February 2013

Value of taxable supplies = Value of invoices+value of Debit notes-Value of Credit notes

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On 01 March 2019 at 15:11
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
You will less the Credit note values in your outward (sales) Values
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On 01 March 2019 at 18:36
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Tax Professional & Advisor
1421 Points Joined June 2012
Agreed with @ Adhisehan adjust the samd in GST3b
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On 01 March 2019 at 22:15


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