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
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