regarding 3b

01 March 2019

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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3 Replies

Adhiseshan (PROFESSIONAL) (80 Points)
Replied 01 March 2019

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

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RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 01 March 2019

You will less the Credit note values in your outward (sales) Values

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M.M Sachora (Tax Professional & Advisor) (1421 Points)
Replied 01 March 2019

Agreed with @ Adhisehan adjust the samd in GST3b

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