Adjustment of Credit note against RCM invoice

Page no : 2

bhupendra kurmi (111 Points)
Replied 16 January 2020

We can reduce the existing liability of RCM to the extent of CN liability.
there is no separate column in the GSTR 3B but there is separate column in Annual return.
At the time of filing GSTR 3B we will net off our liability and at the time of filing the Annual return we will show it separately.

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RAJA P M ("Do the Right Thing...!!!") (128085 Points)
Replied 16 January 2020

Okay Dear...

How can it please...?

bhupendra kurmi (111 Points)
Replied 16 January 2020

Ans already in earlier reply.

RAJA P M ("Do the Right Thing...!!!") (128085 Points)
Replied 16 January 2020

Okay...

I will try to check the reply in earlier reply...

If it's not in earlier reply then will must be give proper details for the adjustment in annual return for the rcm related as above by You...