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3B COLUMN CALARIFY

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Venkatesh A

22 Points Posted on 15 December 2020

GSTR 3B ALL OTHER ITC I have put the net amount during all other ITC COLUMN
and have filed the Return till now (i.e. after CREDT NOTE) whether it is incorrect or should be shown separately during REVERSAL Column👆

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Quick Summary

This discussion clarifies the correct way to report Input Tax Credit (ITC) in the 'All Other ITC' column of the GSTR 3B return. It addresses whether to show the net amount or separate reversals, concluding that showing the net amount is acceptable. This helps ensure accurate filing after receiving credit notes.