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.
CAclubindia
