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Home > Margerp > Gstr 3b > In which Tab Credit Note entry reflect in GSTR 3B in Marg Software?
In which Tab Credit Note entry reflect in GSTR 3B in Marg Software?
Ans.1
- Go to GST > GSTR 3B.
- A 'GST Return-3B' window will appear.
- In 'Report Format', the user will select 'Govt Format GSTR-3B'. Press 'Enter' key.
- In 'Return Option' the user will select 'Monthly/Quarter' as per the requirement.
- Suppose select 'Monthly'.
- Then click on 'Okay' Button.
- Now Some other options will appear.
- In 'Select Period', the user needs to select the period for which the report needs to be viewed.
- In 'ITC From', the user will select 'A/c Books'.
- Now, the user will click on 'View'.
- A 'GSTR 3B' window will appear.
- In GSTR 3B, Credit Note will reflect in the Column which is mention below-
- 3.1 Detail of Outward Supplies and Inward Supplies liable to reverse charges
- (a) Outward Taxable Supplies ( Other than zero rated, Nil rated and exempted)
- In this tab, Sale Value shown after deduction of credit note/sale return value.
- Suppose: Sale value is 100,000 & Sale return is 15830.36 (without GST).
- Therefore, (100000-15830.36) = 84169.64 value shown in GSTR 3B.
