Credit note reverse manually but credit note amount not showing in gstr 3b
Sanjib (STUDENT) (66 Points)
22 August 2022Please describe the low and solution.
Thanks and regards
Sanjib Ray
7501918296
Sanjib (STUDENT) (66 Points)
22 August 2022
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13709 Points)
Replied 22 August 2022
If your supplier has shown the credit note under your GSTN in his GSTR-1 it must have been reflected in your 2A/2B then you will have to declared the ITC reversal in 3B.