Where to show itc reversal on account of credit note received from supplied
This query is : Resolved
ARUN GUPTA
(Querist)
23 July 2023
I have received credit note from supplier for rate difference. Now how will i reverse input tax credit in form gstr 3BQ.in gstr3b there is table 4.under table 4 is B Itc reversed. Then there is (1) and (2) others. In which head I need to show. Please clarify?
CA R SEETHARAMAN
(Expert)
23 July 2023
Show it in (2) others.
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