What i can do ?
Yes, Credit Note Affect in GSTR 3B. Credit Note Recived form Sundry Creditors so our part this Note is Debit Notes (Purchase Return). So That Tax is Reversing.
Yes, Credit Note Affect in GSTR 3B. Credit Note Recived form Sundry Creditors so our part this Note is Debit Notes (Purchase Return). So That Tax is Reversing.