Dear sir,
We received Credit Notes From Supplier show In GSTR 2A All credit Notes. So How To file GSTR-3B sir. in the month of November 2020.
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Credit Notes From Supplier
Replies (3)
You can reduce purchase value and its corresponding ITC
Pls pass debit note against such credit note in your books then take net ITC in GSTR 3B
The gst amount involved is to be reversed in the Gstr3b of the month in which the credit note is received it can either be reduced from current month itc or you can show it other reversals if reversal is more than current month itc
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