I Have Submitted Credit Note in GSTR-1 but also I have no sales in the same month. In GSTR-3B can I claim Credit note tax amount as ITC if it is wrong process how can I claim that credit note Tax Amount earlier I Have paid the tax for Credit note Original Invoice
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Can I Claim Credit Note Tax amount as ITC
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How do claim credit note in Gstr 3B?
Chapters
- Introduction –How to Report Debit and Credit note in GSTR 3B on GST portal. ...
- Open gst portal for gstr3b filing. ...
- Open monthly return gstr3b. ...
- Open table no-4 (Eligible ITC) for Debit note and credit note showing. ...
- Open itc available. ...
- Knowledge of ITC Reversed in GSTR-3B. ...
- Automatic amount change in itc table.
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