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Credit Note on GST Return
Credit Note issued by the supplier any implications in GST return of the receiver?
Replies (4)
ITC to the extent of c/n to be reversed in GSTR3B.
Supplier has not issued credit note mannualy, he directly updated credit note in GST portal?
No problem, you may ask him to provide a copy of the same for records and audit purpose.
Corresponding ITC will have to be reversed
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