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reversal of ITC from credit note

Sheetal Devaki   19 August 2019

Sheetal Devaki

 60 points

| My Other Post

Friends, If only credit note issued against sales returns, no sale for same period. How to reverse gst against credit note in gstr 3B.


Aditi Kaur (Practising CA)    1 September 2020

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Rahul Mosekar   19 August 2019

Rahul Mosekar

 1 likes  41 points

View Profile | My Other Post

you can't show minus figure in GSTR-3B, so wait for sale.
you can't show interstate credit note against intrastate sale & vice versa.

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