1) Credit Note values to be shown in 3B - 3.1 or ITC(4)?
2) By mistake, earlier, the Credit note amount has been reduced from outward supplies & Taken ITC through ITC (4) both. How can I rectify, now?
T/U
Ramana Sharma (3 Points)
07 May 20211) Credit Note values to be shown in 3B - 3.1 or ITC(4)?
2) By mistake, earlier, the Credit note amount has been reduced from outward supplies & Taken ITC through ITC (4) both. How can I rectify, now?
T/U
Anshuman Basu
(account -GST)
(1556 Points)
Replied 10 May 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)