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credit note amount
Sir, In Jan there is no payable amount, but some credit notes are there, Can i show credit note amount 'all other itc' in 3B.
Replies (8)
Yes u can... That is ur itc
Yes... You can.
If You have any Outward supplies then Less the Credit Note values in Your Outward Supplies.. Otherwise You can show it in "ALL OTHER ITC" column...
If You have any Outward supplies then Less the Credit Note values in Your Outward Supplies.. Otherwise You can show it in "ALL OTHER ITC" column...
Thank you very much sir
| Originally posted by : NAGA | ||
 |
Thank you very much sir |  |
You are welcome
Dear raja Sir, one small doubt, actually it is not purchase (only sales return), if I Show in itc column, it is reflected on purchases. so is it correct to show in itc, and is there any problem in audit. please kindly clarify sir.
U can less it from ur output tax liability
sir, but output tax liability is less than credit note value and what about balance amount.(credit note - output tax).
Then show it as ur itc in gstr3b... In gstr3b no purchase details has been entered.... In GSTR1 ur output liability came less as u entered credit note also... So no problem at all
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