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)
(13082 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)
(12633 Points)
Replied 15 June 2021
Mayank Gadiya
(585 Points)
Replied 15 June 2021
kumar rajat
(207 Points)
Replied 16 June 2021