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Credit note in 2B

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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
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On 14 December 2022 at 22:11 Report
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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.
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On 14 December 2022 at 22:40
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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 .
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On 15 December 2022 at 01:17


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