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208 Points Joined November 2016
if the sales product is return how enter the entry in gstr3b.plz any one clarified my doubt
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On 12 December 2018 at 06:57 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Prepare CREDIT NOTE and Show the credit note in your GSTR 1 return...


In GSTR 3B return Less the Credit note value (Basic + Tax) in Your sales value (Basic + Tax).
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On 12 December 2018 at 07:59
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208 Points Joined November 2016
if service conduct on concern name they have give the gst bill.before two mounth later.now I have applied in itc in gst3b sir plz reply me
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On 12 December 2018 at 09:51
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CA Final student
7106 Points Joined April 2018
agreed with raja sir
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On 12 December 2018 at 10:00


CCI Pro

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