Menu
Credit note
if credit note is issued by supplier then such credit note is to be shown in 3b as reduced from itc claimed any other itc i.e others column or it can be shown directly by reducing the amount from ltc claimed and that amount is to be shown in any other itc.
Replies (1)
Reduce the ITC as on credit note issued to you from your input , figures not required to be shown in any other column in 3B
Recent Topic
- 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
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
