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CREDIT/DEBIT NOTE IN GSTR 9


matesurano   24 February 2021

matesurano

 2 likes  56 points

| My Other Post
my GSTR 3Bs were filed as net of credit notes(from supplier)adjusted i.e. not separately shown in itc reversed column. So, am i supposed to show it in table 7 of the gstr 9 or should I leave it blank? Thanks for reading.
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     25 February 2021

CA Altamush Zafar
GST Consultant 
 340 likes  5816 points

View Profile | My Other Post
Don't show as reversal in GSTR9 if not shown in 3b
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