Credit note deducted from ITC
sisirkant panigrahi (16 Points)
15 June 20211. the dealer while filing gstr3b, in ITC he deducted all credit note and filed.
2. also he has not shown in gstr1.
3. is it compulsory to entered in gstr1 (credit note)
sisirkant panigrahi (16 Points)
15 June 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 15 June 2021
The supplier generating credit note is required to upload the same in GSTR1 and the customer is required to reduce the same from ITC in GSTR3B.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 15 June 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 15 June 2021
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 15 June 2021
kumar rajat
(285 Points)
Replied 16 June 2021
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