Reg.credit note
This query is : Resolved
25 July 2019
Sir,
in Feb 19 Supplier has post the credit note same reflected in GSTR-2A. but we yet not reverse the ITC.
So my inquiry is that
Can we reverse ITC in July months 3B
Can we need to show credit note in GSTR-1
Sir,
in Feb 19 Supplier has post the credit note same reflected in GSTR-2A. but we yet not reverse the ITC.
So my inquiry is that
Can we reverse ITC in July months 3B
Can we need to show credit note in GSTR-1
26 July 2019
Yes, You have to reverse ITC as per credit note & adjust liability accordingly in GSTR-3B.
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