Menu
CREDIT/DEBIT NOTE IN GSTR 9
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.
Replies (1)
Don't show as reversal in GSTR9 if not shown in 3b
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
