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    how to  return file in gst 3b credit note
    Davneet Singh's image
    Davneet Singh

    If should be reduced from sales and output tax(tax on outward supplies) if it is related to sales made by us example sales return and discount

     

    IfIfis related to purchase return etc(some other party has given us credit note,it is debit note for us ) it is to be reduced from eligible itc


    Written on Feb. 17, 2018, 6:56 p.m.