ITC REVERSAL AGAINST CREDIT NOTE RECD
This query is : Resolved
26 June 2020
SIR,
I WANT TO KNOW WHETHER WE HAVE SHOW ITC REVERSED AGAINST CREDIT NOTE RECEIVED AGAINST PURCHASES IN GST-3B RETURN IN THE COLUMN OTHER REVERSALS.
REGARDS
I WANT TO KNOW WHETHER WE HAVE SHOW ITC REVERSED AGAINST CREDIT NOTE RECEIVED AGAINST PURCHASES IN GST-3B RETURN IN THE COLUMN OTHER REVERSALS.
REGARDS
27 June 2020
You have to avail ITC on net amount .i.e, ( tax amount + credit /debit note) in GSTR 3B. ITC on credit note is not covered under reversal.
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