Credit note reflected in 3B
This query is : Resolved
25 February 2023
Sir.
Our main office in cochin-Kerala and branch office in Delhi. During jan 23 GST ,our Delhi rental owner file quarterly rent invoice in ITC NON available area. actual 4 month rent ,but he filed 5 rent and 1 credit note for rent. While checking 2B . Total 5 rent come in ITC NON Available and credit note for 1 rent reflected to 3b input. what is happen in the case addition on rent input already we paid come negative effected our input. while removing that credit not that show red mark in 3b.
Please advise
With regards
Binu
Our main office in cochin-Kerala and branch office in Delhi. During jan 23 GST ,our Delhi rental owner file quarterly rent invoice in ITC NON available area. actual 4 month rent ,but he filed 5 rent and 1 credit note for rent. While checking 2B . Total 5 rent come in ITC NON Available and credit note for 1 rent reflected to 3b input. what is happen in the case addition on rent input already we paid come negative effected our input. while removing that credit not that show red mark in 3b.
Please advise
With regards
Binu
26 February 2023
Your query is not clear. Kindly reframe your question
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27 February 2023
sir.
Thanks for the update.
my friend doing manpower consultant in Cochin. He has rental office in Delhi.Delhi landlord using quarterly GST File . while checking jan 2B detail of this firm ,I found 5 rent are filed in "ITC Non available" area and 1 credit note of rental invoice . rent start on oct . From oct22 to jan23 4 month rent only comes .
While checking 3B , ITC area 1 rental invoice negatively affected in ITC and we need to pay that amount while filing the return.
Actual we paid CGST & SGST to landlord against their invoice , while checking 3b , one month ITC is revised is showing.
Sir, hope you will clear that is the problem.
If need more clarification please free to touch with me.
With regards
Binu
Thanks for the update.
my friend doing manpower consultant in Cochin. He has rental office in Delhi.Delhi landlord using quarterly GST File . while checking jan 2B detail of this firm ,I found 5 rent are filed in "ITC Non available" area and 1 credit note of rental invoice . rent start on oct . From oct22 to jan23 4 month rent only comes .
While checking 3B , ITC area 1 rental invoice negatively affected in ITC and we need to pay that amount while filing the return.
Actual we paid CGST & SGST to landlord against their invoice , while checking 3b , one month ITC is revised is showing.
Sir, hope you will clear that is the problem.
If need more clarification please free to touch with me.
With regards
Binu
27 February 2023
Since you didn't claimed ITC on the rent invoices then no need to reverse or fill negative value in ITC for credit note of the same.
Message likes :
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27 February 2023
sir.
how can I over come negative impact in ITC for one month rent.other wise while check yearly such difference is show in 2B.
Please advise
how can I over come negative impact in ITC for one month rent.other wise while check yearly such difference is show in 2B.
Please advise
01 March 2023
After adjustment of credit note you can avail the ITC in GSTR-3B on the basis of input reflected on GSTR-2B.
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