Credit note issued by supplier for goods return > amount of Tax reflect ((auto populate) GSTR 3B other reversal > where as it should shown as total input available or availed less input of credit note.
What to do ?
dharampal dhariwal (8 Points)
28 August 2021
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961