Gstr9 credit note
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
Replies (3)
Quick Summary
ITC HAS TO BE REVERSED
PL CHECK IF YOU REVERSED THE SAME.
PL CHECK IF YOU REVERSED THE SAME.
I have not revised itc shall i revise in gstr9 if yes then in which column should i plz clarify
Table 7 of gstr 9
if u have sufficient balance in credit ledger.
but interest u have to pay cash.
if u have sufficient balance in credit ledger.
but interest u have to pay cash.
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