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GSTR 3B

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155 Points Joined August 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 ?
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On 12 October 2017 at 12:28 Report
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Haryana
131 Points Joined December 2014

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

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On 12 October 2017 at 12:56
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Haryana
131 Points Joined December 2014

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

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On 12 October 2017 at 12:56
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155 Points Joined August 2017
thank you
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On 12 October 2017 at 12:58
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155 Points Joined August 2017
do I need to show such credit/debit notes in ITC reversed column or need to fill minimised ITC only
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On 12 October 2017 at 13:00
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Chartered Accountant
12739 Points Joined December 2016

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

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

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On 12 October 2017 at 13:08
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155 Points Joined August 2017
Thank you so much
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On 12 October 2017 at 13:17
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7059 Points Joined January 2017
thank you and congratulations
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On 10 March 2019 at 00:31

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