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Gstr9 credit note


rajesh tiwari   28 February 2021

rajesh tiwari

 113 points

| My Other Post
sir my supplier issued credit note and filled rtns and its showing in gstr9 8a auto populate. My question is that the tax of credit note issued itc claimed or to pay i am totally confused plz help me. I have claimed the tax but in gstr9 its showing in minus itc what to do i don't understand plz help me
V SUBRAMANIAM

V SUBRAMANIAM   28 February 2021

V SUBRAMANIAM

 11 likes  206 points

View Profile | My Other Post
ITC HAS TO BE REVERSED
PL CHECK IF YOU REVERSED THE SAME.
rajesh tiwari

rajesh tiwari   28 February 2021

rajesh tiwari

 113 points

View Profile | My Other Post
I have not revised itc shall i revise in gstr9 if yes then in which column should i plz clarify
V SUBRAMANIAM

V SUBRAMANIAM   28 February 2021

V SUBRAMANIAM

 11 likes  206 points

View Profile | My Other Post
Table 7 of gstr 9
if u have sufficient balance in credit ledger.
but interest u have to pay cash.
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