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 ???
CAclubindia
