Sir,
I have two doubts:
I.
If a taxpayer receives Credit Note from his supplier,where should it be shown in GSTR3B
1. As negetive figure under 4 A (5) of all other available Eligible ITC
or
2.As positive figure under 4 B (2) Other ITC Reversed
II.
Shoud interest payable on earlier month output liability which was missed earlier by mistake and now can be paid with available input credit
Kindly advise me
Where to show received credit note in GSTR3B
Replies (1)
1. As negetive figure under 4 A (5) of all other available Eligible ITC
ans-yes
II Shoud interest payable on earlier month output liability which was missed earlier by mistake and now can be paid with available input credit
Ans- yes
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