11 May 2022
I have a credit note of Rs.4,00,00,00 CGST Rs.36,000 SGST Rs.36,000 in the quarter ending March-2022 and no inward, outward supply in the quarter , and no GSTR 2B ITC. My query is that. Can I claim ITC of CGST rs.36000 & SGST rs.36000 in form GSTR 3B in part 4(A)(5) as All other ITC and apply for refund on account of credit note.
CAclubindia
