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ITC on credit note
I have enter credit not in gstr1 and gate 1 show nagative liablity of igst
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I have enter credit not in gstr1 and gate 1 show nagative liablity of igst
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.
I have taken ITC in 3b ????
But you have to reverse it otherwise notice may be issued for difference in 2A & 3B
It must reflect in 2B to claim ITC
How it can as practically it is not input
That's why I said to go for invoice amendment
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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