dear all
I have recvd a debit note Nov 2018 but itc claim on Nov 18 without adjusting debit note. I am filed 3b till may 19
I don't have any openings itc on may 19
and also no sale during this month
what to do ?
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debit note recvd but It is not less from claim itc on return
Replies (4)
In which month, you have received the original invoice against this debit note?
Nov 2018
If you do not meet these conditions....?
u can adjusted in june -19 3 b return, if your may return is nill
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