Answers!
In Gstr-3b you have to show net sales, net output and input(sales-sales return)
Debit note credit note details will be show in Gstr-1 Return
Comment
Debit Note and Credit Note will be Enter in GSTR-1 Only. When we filled GSTR-1 after GSTR-3B ..
Answer the question...
In Gstr-3b you have to show net sales, net output and input(sales-sales return)
Debit note credit note details will be show in Gstr-1 Return
Comment
Debit Note and Credit Note will be Enter in GSTR-1 Only. When we filled GSTR-1 after GSTR-3B ..