Sir,
1. 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)
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.
Shaswat initial support private limited
Ahmedabad
CS
View Details
O P Bagla & Co LLP
New Delhi
CA Inter
View Details
Vardhaman Group of India
Pimpri Chinchwad
CA Inter
View Details
SMJ global advisors pvt ltd
New Delhi
B.Com
View Details
CAclubindia
