watch_later 13/07/18

Hi 

one of our client issues debit note to his purchaser.where should i show in 3B .whether to increase in output tax liability or decrease in inputtax credit.please clear my doubt

1 Response | Latest response: 13/07/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 13/07/18

I believe it is a purchase return.

You need to decrease your input tax liability.

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