Respected Sir,
we received some debit notes form our suppliers for the year 2017-18, 2018-19 and 2019-20 in march 2021. this debit notes issued by suppliers due to tax rate difference. earlier was 12% now as per govt rulling18%. so we received debit notes of differential 6% . debit note also shown in GSTR-2B of march 2021.
My question is we can take credit on this debit notes in march 2021 GSTR-3B?
Thanking you
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ITC on debit notee
Replies (5)
Yes. u can take
Yes you can take itc benefit
Yes you can take
Yes. you can take credit.
Thank you
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