I have received credit note and manualy less in my purchase amount. But not showing in Gstr 3B and Gstr 9.
Please describe the low and solution.
Thanks and regards
Sanjib Ray
7501918296
Menu
Credit note reverse manually but credit note amount not showing in gstr 3b
Replies (1)
If your supplier has shown the credit note under your GSTN in his GSTR-1 it must have been reflected in your 2A/2B then you will have to declared the ITC reversal in 3B.
Recent Threads
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
Related Threads
CAclubindia
