Respected sir/ mam
I have been filled gst 3b return for november 2018. Now my query is _ for debit note we should collect cgst and sgst right?. instead of - We paid cgst and sgst and filled gst return.
now can amend that particular bill and can i claim ITC ?
Dear Sivanitish,
What do you mean by collect CGST & SGST. Also, who has raised the debit note?
Assuming that debit note was raised by the vendor - Yes, you can reduce the tax paid in GSTR 3B and claim required ITC.
In GSTR 1 if debit note was uploaded as outward supply, can amend through CDNRA to NIL.
Ya debit note is raised by vendor only. By mistake in tally we had wrongly entered so the invoice added to purchase bill. Now the ITC will also be affected?
Now my query is how can we amend in GSTR 3B?
| Originally posted by : CA Akshay Hiregange | ||
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Dear Sivanitish, What do you mean by collect CGST & SGST. Also, who has raised the debit note? Assuming that debit note was raised by the vendor - Yes, you can reduce the tax paid in GSTR 3B and claim required ITC. In GSTR 1 if debit note was uploaded as outward supply, can amend through CDNRA to NIL. |
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What to do has been given here.
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