01 December 2022
Kindly give me the answer for the query as what is the result if credit note input is deducted from inward supply details in 3b. In the years 2017-18 till Dec 2018, I have added the value and tax of debit notes to outward supplies and claimed input of tax on credit notes by adding the input tax to purchase input tax. Now I have received notice for the difference in the 3B and GSTR 1 and also 9 regarding this. It is most urgent issue. Can any one guide me for giving reply to office in this regard.
05 December 2022
If your credit note is related to outward supply then you have to declared in GSTR-1 & GSTR-3B. It seems that you have paid short tax according to GSTR-3B. Check the GSTR-9/GSTR-1 & 3B respective table & check whether the value given in notice are same or not.
CAclubindia
