in 3b should we giv value (sale- sale
retrn) or just sale without return and what abt r1? plz clear PM raja j
In GSTR 3B :
Outward supplies 3.1 (a) :Sales Value (-) Sales Return Value
In GSTR 1 :
Full Sales details in B2B and B2C
and
Credit note details under
If B2B : 9B - Registered Dealer
If B2C : 9B - Unregistered Dealer...
CAclubindia
