Credit note input reversal
This query is : Resolved
Quick Summary
Shiv Karwa
(Querist)
24 February 2021
Receive credit note for purchase return. Where to show in 3b. All other itc ( total input minus credit note itc) or show separately in revesal coloum as system generated.
CA Altamush Zafar
(Expert)
24 February 2021
Advisable to show separately as reversal
Message likes :
1 times
Ganeshbabu K
(Expert)
24 February 2021
You have to show seperately in GSTR3B under Reversal coloumn.
otherwise department may feel you didnt reported Credit notes which also auto populate in 2B ..
So disclosing seperate is good practice and advisable
otherwise department may feel you didnt reported Credit notes which also auto populate in 2B ..
So disclosing seperate is good practice and advisable
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