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ITC on credit note

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chauhan kinjal

chauhan kinjal (60 Points)
Replied 23 August 2022

I have enter credit not in gstr1 and gate 1 show nagative liablity of igst
1 Like


CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 23 August 2022

Yes option to feed negative value is not available in GSTR-3B, same will be incorporated in 3B within 1-2 months. Till that date you don't have any option.
1 Like

chauhan kinjal

chauhan kinjal (60 Points)
Replied 24 August 2022

I have taken ITC in 3b ????
1 Like

CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 02 September 2022

But you have to reverse it otherwise notice may be issued for difference in 2A & 3B
1 Like

Eswar Reddy S

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 02 September 2022

It must reflect in 2B to claim ITC



CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 03 September 2022

How it can as practically it is not input

Eswar Reddy S

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 03 September 2022

That's why I said to go for invoice amendment

CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 03 September 2022

I also replied that earlier , here querist ask for ITC , so I replied it. Why you have to put your fingers in all queries


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