Reg : itc on debit note

ITC / Input 350 views 3 replies
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acco
101 Points Joined July 2017

sir i have been raised from the supplier some debitnotes

while filling GSTR 3b is it ok if i show

(Purchase tax)ITC - debit note tax = all other ITC column or i have to show seperately ITC and debit note

Please guide me

 

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On 19 November 2018 at 10:20 Report
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
(Purchase tax)ITC - debit note tax = all other ITC column....


This is exactly correct Dear...
If You give debit note to Your supplier then You ll less the debit note value in Your ITC value... 👍👍👍
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On 19 November 2018 at 11:04
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acco
101 Points Joined July 2017

Thanks sir

Is GSTR9 opened for filling in portal sir

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On 19 November 2018 at 15:52
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Till the Date no more availability...
Wait on further availability of the Form 😇😇😇
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On 19 November 2018 at 15:58


CCI Pro

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