Gstr 3b
This query is : Resolved
27 June 2018
In the Column GSTR 3B - 4(B)(2),Should I Put Credit Note figure issued by Seller in this column?
27 June 2018
Credit note issued by the supplier: You are required to reduce your eligible input tax credit to the extent of GST mentioned in the supplier credit note under Table 4(A). (Show net eligible input tax credit)
Not required to disclose in Table 4(B).
Not required to disclose in Table 4(B).
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