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 .
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
