ITC Utilized in GSTR -3B
This query is : Resolved
18 November 2019
In Month of OCT GSTR -3B if ITC figure is negative 20% ITC rule is applicable??
For Example : I have 5 Purchase Invoice which ITC total is 5000 & one DN which ITC is 10000 all detail are show in portal but when we show ITC figure its Purchase - Debit Note now how to show in GSTR -3B because figure is nagative ???
For Example : I have 5 Purchase Invoice which ITC total is 5000 & one DN which ITC is 10000 all detail are show in portal but when we show ITC figure its Purchase - Debit Note now how to show in GSTR -3B because figure is nagative ???
18 November 2019
adjust DN of 5000 in this month by filling nil return and adjust rest in further returns.
prepare reconciliation for its adjustement.
prepare reconciliation for its adjustement.
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