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Credit note / debit note

This query is : Resolved 

20 May 2019 Dear Expert

Kindly advise our supplier has issued on credit on us against their supplies for the month of Feb-2019.

Credit Note is issued in April-2019,my queri is for that supplies we have taken ITC and now how can reverse in April-2019 which column in GSTR3B to shown.

20 May 2019 It will be shown in Table 4(B) (2) of your GSTR 3B


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