Input Credit
This query is : Resolved
MAKARAND DAMLE
(Querist)
20 December 2019
Input credit against party invoice was taken in full
However part credit notes were issued against original invoices with GST.
for this gst credit earlier taken in full we want to reverse the credit by giving credit note effect
which column of GSTR 3B needs to be filled for reversing this input credit ?
However part credit notes were issued against original invoices with GST.
for this gst credit earlier taken in full we want to reverse the credit by giving credit note effect
which column of GSTR 3B needs to be filled for reversing this input credit ?
Asiya Begum
(Expert)
26 December 2019
You can disclose the same in Table 4 of GSTR 3B in part B as "others".
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