In the month February 2022 we have paid RCM and ITC has also claimed. The invoice was there in 2B in February 2022.
Now party has raised a credit note in the month of March 2022, which also reflects in 2B. In autopullated 3B it's reflecting under ITC reverse.
What's the right treatment to give in 3B?
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RCM Credit note
Replies (1)
No adjustments required you paid rcm in Feb & claim the same in Feb
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