Menu
Credit note in 2B
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
Replies (2)
Then don't consider while filing November return and if you are filing gstr9 and gstr9c then disclose it over there.
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 .
Related Threads
CAclubindia
