Dear All,
we made one debit note to supplier on june month..the debit not we did not accounted in books as well as not declared on GST 3 return.
Kindly Suggest Me..how to account the same in Accounts ..and also how to declare the same in GST 3B.
Dear Sir,
I received credit note from one of my supplier credit note date August 2018,but I forgot to reverse the Input tax liability for the month of Aug 2018 in GSTR 3B.can I reverse the Input tax credit in Feb 2019 gstr 3B return.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
