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Can I Claim Credit Note Tax amount as ITC

IGST 641 views 1 replies

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

Replies (1)

How do claim  credit note in Gstr 3B?

Chapters

  1. Introduction –How to Report Debit and Credit note in GSTR 3B on GST portal. ...
  2. Open gst portal for gstr3b filing. ...
  3. Open monthly return gstr3b. ...
  4. Open table no-4 (Eligible ITC) for Debit note and credit note showing. ...
  5. Open itc available. ...
  6. Knowledge of ITC Reversed in GSTR-3B. ...
  7. Automatic amount change in itc table.


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