CA Day celebration 2024 Easy Office
LCI Learning

Input Credit

This query is : Resolved 

20 December 2019 Input credit against party invoice was taken in full
However part credit notes were issued against original invoices with GST.
for this gst credit earlier taken in full we want to reverse the credit by giving credit note effect

which column of GSTR 3B needs to be filled for reversing this input credit ?


26 December 2019 You can disclose the same in Table 4 of GSTR 3B in part B as "others".



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query