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GSTR 3B में rong entry credit note का tax ITC में file हो गया

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sir, GSTR 3B में Credit note जो हमने isue किया उसका tax amount, ITC में ले लिया । जबकि GSTR 1 में हमने उसका credit note entry कर दिया।जिस कारण 3B और gstr 1 में amont डिफरेंस हो रहा है और itc में भी tax amount डिफरेंस हो रहा है ।
sir से नम्र निवेदन है कि इसका समाधान कैसे करें ।मैं सर्विस provider हूँ।और reg डीलर्स को invoice करता हूँ।
Replies (1)

Hello Prabakhar,

The correct treatment was to reduce the sale amount in GSTR-3B and not taking ITC of the sales return. Now, what you have to do is that you have to rectify your mistake in current GSTR-3B (i.e. Reverse the ITC and deduct Sales) and mention this in GST Annual Return too.

Thanks


CCI Pro

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