Credit note / debit note
This query is : Resolved
20 May 2019
Dear Expert
Kindly advise our supplier has issued on credit on us against their supplies for the month of Feb-2019.
Credit Note is issued in April-2019,my queri is for that supplies we have taken ITC and now how can reverse in April-2019 which column in GSTR3B to shown.
Kindly advise our supplier has issued on credit on us against their supplies for the month of Feb-2019.
Credit Note is issued in April-2019,my queri is for that supplies we have taken ITC and now how can reverse in April-2019 which column in GSTR3B to shown.
20 May 2019
It will be shown in Table 4(B) (2) of your GSTR 3B
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