Vinhod Vinhod 25 June 2019
what is the logic to declare debit note in table 4j of gstr9, which already deducted from eligible ITC in table4 of gstr3b.?
Was it correct method to deducted tax from ITC in gstr3b?
what is the procedure to follow when declare debit note/credit note in gstr3b and gstr9? plz explain.
thanks in advance..
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Pankaj Rawat (GST Practitioner) 25 June 2019
You are mixing table 4 of 3B which captures ITC with table 4 of GSTR 9 which is to Report Outward supplies.
In GSTR 9, there is no purchases is require to report .
In GSTR 3B , we report the Fiqures netoff sale & ITC