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ITC REVERSAL AGAINST CREDIT NOTE RECD

This query is : Resolved 
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(Querist)
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
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CS kanak

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CS kanak (Expert)
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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