Credit note in 2B

1243 views
User Avatar

student
26 Points Posted on 14 December 2022
in my GSTR 2B of November appearing wrong credit notes which are not belonging to our firm so how to show them in november GSTR 3B.please clarify
0 Reply Share Follow
On 14 December 2022 at 22:11 Report
Replies (2)
Quick Summary
If your GSTR 2B for November shows credit notes that don't belong to your firm, you should not include them when filing your November GSTR 3B. Simply ignore these incorrect credit notes for your current return. You will need to disclose these discrepancies when filing your GSTR 9 and GSTR 9C.

User Avatar

206 Points Posted on 14 December 2022
Then don't consider while filing November return and if you are filing gstr9 and gstr9c then disclose it over there.
Reply
On 14 December 2022 at 22:40
User Avatar

Assistant Manager
787 Points Posted on 15 December 2022
As the ITC as per GSTR-2b to be considered in 4A(5) of GSTR-3b consider the credit notes only pertaining to the organization. the balance can be ignored .
Reply
On 15 December 2022 at 01:17

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Capital gains incidence due to bonus shares
  2. Amendment of Object Clause of Memorandum
  3. How Can I Request a Refund for an Accidental Airte
  4. TDS on salary paid in cash
  5. YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
  6. Last Date To Fill ITR For Non-Audit Case
  7. Guidance Required on Filing Fresh Registration und
  8. IT Return Refund Status AY 2026-27
  9. Clarification Regarding Income Tax Demand Notice
  10. Online PAN Download: Check How?

More recent discussions | Post

Related Topics :

Loading