we are doing cement business, our suppliers give credit notes with CGST,SGST,IGST. While filing we made corresponding Debit Notes and filed OUR 3B THE ACTUAL VALUE OF PURCHASE INPUT TAX MINUSE THE CREDIT NOTE CGST,SGST VALUE. i.e. the credit note tax amount will be adjused in all other ITC Coloumn. and filed.
IS THIS WAY CORRECT OR NOT