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reversal of ITC from credit note
Friends, If only credit note issued against sales returns, no sale for same period. How to reverse gst against credit note in gstr 3B.
Replies (1)
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.
you can't show interstate credit note against intrastate sale & vice versa.
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