Menu
GSTR 3B
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 ?
Replies (7)
You need to minimise your ITC as per credit/debit note
You need to minimise your ITC as per credit/debit note
thank you
do I need to show such credit/debit notes in ITC reversed column or need to fill minimised ITC only
yes it will be shown in the column itc reversed >> other
it will automatically minimise your itc (and make it net)
Thank you so much
thank you and congratulations
Recent Topics :
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
Related Topics :
CAclubindia
