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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.


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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