Credit note
This query is : Resolved
28 June 2019
Sir,
Suppliers has post the credit not same has reflect in 2B in March 2019. but we forget the same in march GSTR-3B
Now please clear what should we have to do about that
Sir,
Suppliers has post the credit not same has reflect in 2B in March 2019. but we forget the same in march GSTR-3B
Now please clear what should we have to do about that
Asiya Begum
(Expert)
28 June 2019
If the credit note is reflected in form GSTR 2A in the month of March'19, then the credit reflected on the same can be reversed in April'19 return as well.
Asiya Begum
(Expert)
28 June 2019
In table 4 - B2 row you can reverse the credit.
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