If my supplier has shown Credit Note Ammendment then What will be the treatment in GSTR3B
Also now GSTR3B of QRMP Scheme is not editable.....
then show I show this Credit Note Ammendment..
credit note Ammendment has negative value...
plz tell what to do and how to do ??
Treatment of Credit Notes Ammended by Suppliers in GSTR3B
Replies (1)
If you have availed excess ITC (due to subsequent generation of C/N) reverse it in the subsequent GSTR3B.
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