Sir Saller has given me a credit note. against return the goods So do I have something to show in Gstr3B return
please do the needful
Table 4(B)(2): ITC Reversed (Others)
4 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 16 March 2019
You show current month net ITC after reversing itc on credit note...
or
show gross amount before reversing itc 4a then reverse credit note amount in 4b tab
or
show gross amount before reversing itc 4a then reverse credit note amount in 4b tab
Priya Kashyap
(Student)
(7053 Points)
Replied 16 March 2019
credit note issued means your inward supply decreased which should be shown in GSTR-2
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