Discount received from supplier
(eg quarterly discount, speci
al discount) by way of credit note , to be required to show in gstr 1? by us (receipient)
No.
Reverse the corresponding ITC in GSTR-3B, 4(B)(2).
Saurabh Malani (32 Points)
24 June 2020
Deepak Gupta
(CA Student)
(15922 Points)
Replied 24 June 2020
No.
Reverse the corresponding ITC in GSTR-3B, 4(B)(2).
sourav manna
(ACCT)
(95 Points)
Replied 27 June 2020
CAclubindia
