Credit Note and debit Note in GSTR3B
This query is : Resolved
22 December 2020
Dear Sir/Madam
credit Note and Debit Note raised by vendor and it is reflected in 2A, In GSTR3B where should I report these.
credit Note and Debit Note raised by vendor and it is reflected in 2A, In GSTR3B where should I report these.
22 December 2020
you should have to book purchase credit memos / purchase invoice in your books .........and increase/reduce your input tax credit for the above.
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22 December 2020
Reduce the same in the subsequent month ITC and show net figure in all other ITC tab of GSTR 3B.
Eg : CN -10 and ITC for current month -100 then show 90 in all other ITC tab
Eg : CN -10 and ITC for current month -100 then show 90 in all other ITC tab
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