Menu
Adjustment of ITC through gst refund by Credit Note
Sir I want to know that how we can adjust our ITC when we receive Credit Note in CGST & SGST is refunded through the supplier.
Replies (1)
you have to booK input credit for the credit not in gst credit itc is available against output
Recent Threads
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
Related Threads
CAclubindia
