watch_later 22/02/18


I am facing problem in entering credit note and debit note details in GSTR 3B. As in the table of inter state supplies to unregistered persons, it is not accepting negative values arising out of more sales return than sales. So whether adding the credit note details in input tax credit will be a good practice. Please answer asap.

1 Response | Latest response: 22/02/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 22/02/18

You need to enter details in input credit table. Fill the reversal of input credit fields for purchase returns.


Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion