credit note ITC

ITC / Input 315 views 2 replies
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B.Com
245 Points Joined August 2015
Credit note ITC
can we take credit note ITC
in GSTR 3B
all other ITC colum.
can help me
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On 20 May 2018 at 16:36 Report
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Accountant
3479 Points Joined August 2014
Yes, you can
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On 20 May 2018 at 16:47
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GST Practitioner
55067 Points Joined June 2017
If CNT from supplier then have to Reduce ITC

If you have issued the CNT to your client then, has to reduce your outward GST
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On 20 May 2018 at 17:38


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