banner_ad

GSTR 3B

Return 184 views 7 replies
User Avatar

155 Points Posted on 12 October 2017
If credit/ debit note is there, do we need to take full credit in GSTR 3B or we need to minimise our ITC as per credit/debit note & than file 3B ?
0 Reply Share Follow
On 12 October 2017 at 12:28 Report
Replies (7)
User Avatar

Haryana
131 Points Posted on 12 October 2017

You need to minimise your ITC as per credit/debit note

Reply
On 12 October 2017 at 12:56
User Avatar

Haryana
131 Points Posted on 12 October 2017

You need to minimise your ITC as per credit/debit note

Reply
On 12 October 2017 at 12:56
User Avatar

155 Points Posted on 12 October 2017
thank you
Reply
On 12 October 2017 at 12:58
User Avatar

155 Points Posted on 12 October 2017
do I need to show such credit/debit notes in ITC reversed column or need to fill minimised ITC only
Reply
On 12 October 2017 at 13:00
User Avatar

Chartered Accountant
12739 Points Posted on 12 October 2017

yes it will be shown in the column itc reversed >> other 

it will automatically minimise your itc (and make it net)

Reply
On 12 October 2017 at 13:08
User Avatar

155 Points Posted on 12 October 2017
Thank you so much
Reply
On 12 October 2017 at 13:17
User Avatar

7059 Points Posted on 10 March 2019
thank you and congratulations
Reply
On 10 March 2019 at 00:31


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details