| Originally posted by : kamal kushwaha | ||
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If a Party has issued a Credit Note to us. In GSTR3B, Credit Note Amount showing in Reversal Amount.then my Query is In Column All Other ITC, we have to show ( Actual ITC + Credit Note Amt.)Plz Tell me whether I am doing correct or not. If Not, Plz Clearify me. What ITC should be shown in All Other ITC Column ?? |  |
Enter the tax component of the C/N under the following:
Table 4. Eligible ITC > (B) ITC Reversed > (2) Others
After this, the NET ITC AVAILABLE should be equal to the ITC Available - ITC Reversed as above
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