adjustment of old credit notes

ITC / Input 227 views 5 replies
company sent me credit notes of sept month in dec how to adjust iy in gstr
Replies (5)
adjust ITC in Dec 3B
how to adjust on gstr1
is it sale return ?
no bonus by company
No need to show in GSTR1, reverse the proportionate credit availed in gstr3b


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register