If any supplier issue bill and then issue credit note of same invoice. both the entries are auto populated in receiver's GSRT3B in table 4A(5) and table 4B(2). receiver did not received bill and create note. what action receiver should take in his GSTR3B.
1- GSTR 3B file as per auto populated data ? there is no impact in net value table 4C.
2- Edit both tables by reducing ITC and reversal value ?
please suggest.
Menu
ITC reversal in GSTR3B..
Replies (1)
We have to report the values of The Tax Invoices, Debit Notes and Credit Notes received along with inward supply of goods or services or both in GSTR 3B. Ignore the other values. Edith the both tables and report actual values.
Recent Topics :
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
Related Topics :
CAclubindia
