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Credit note

Abhishek Rao (1 Points)

20 April 2019  

Dear Sir/Madam

I Sold the goods in March 

Taxable Amount            IGST

24107                            2893

 

and received Credit Note

Taxable amount               IGST

910000                            109200

 

please suggest me how to adjusted in GSTR 3B


 2 Replies

Deepak Gupta (CA Student) (15847 Points)
Replied 20 April 2019

3.1 (a) Outward taxable supplies
(other than zero rated, nil rated and exempted)

Total taxable value = 24,107
IGST = 2,893

Reverse the ITC for credit notes received

4(B)(2) IGST 1,09,200

avng infra (108 Points)
Replied 20 April 2019

3B me input credit reverse konse column me hoga ??

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