Online Updated Classes for CA CS CMA Subjects for Nov 21/May 22 Exams. Enroll Now!! Call: 088803-20003


Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

3b return and credit note

Page no : 2

Anamika (Working)     24 September 2020

Assessed has taken credit on credit note (sales return) instead of reversal from outward supply in 3b. Sugested solution in Annual Return pls

Indira Priyadarsini Kota

Indira Priyadarsini Kota (Student)     29 January 2021

You can reverse the excess ITC claimed in annual return and pay the amount equivalent to the ITC reversed.

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Start a New Discussion

Popular Discussion

view more »

Subscribe to the latest topics :
Search Forum:

Trending Tags