Credit note and debit note
Danish Abbas (153 Points)
07 August 2020
Plz explain the treatment of debit and credit note under GST and where it will be shown on portal?
Danish Abbas (153 Points)
07 August 2020
prasad Nilugal
( GST Practitioner & Accounts )
(14234 Points)
Replied 07 August 2020
please refer Section 34 of the CGST act 2017 ( credit note and debit note )
In GSTR1 return you have to show in Table 9B credit note debit notes and Table 9C any amendments in Credit note , debit notes .
In GSTR 3B return you have less credit note amount from value of Taxable supply and if debit note you have add in value of Taxable supply .
CAclubindia
