if supplier issue credit note to us,shall we take input tax credit full as in gstr2A or shall we take input tax credit after deduction of credit note.
example.
in our gstr2A input tax credit rs.5000
they issue credit note tax amount rs.1000
shall we take rs.5000 or 4000 as input tax.
please clarify
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credit note in gst
Replies (1)
4000/-
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