ITC for sales return 17-18

Siva Raj (358 Points)

07 January 2019

Dear all, shall I avail itc for sales credit note for the invoice date July 2017, if could not means how to shown gstr1.

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3 Replies

Vinod Babu (24196 Points)
Replied 08 January 2019

In gstr1,Show credit note (registered dealer) in Table 9 B.

Siva Raj (358 Points)
Replied 08 January 2019

if itc not eligible also whether we can show in table 9 B?

Vipul Acharya (Account Officer) (652 Points)
Replied 08 January 2019

kindly clarify ITC not eligible, as I understand invoice would have raised with GST and in case of credit note we have to reverse GST liability

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