Dear sir,
We received Credit Notes From Supplier show In GSTR 2A All credit Notes. So How To file GSTR-3B sir. in the month of November 2020.
SADIK VALI (149 Points)
09 December 2020
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 09 December 2020
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(602 Points)
Replied 09 December 2020
Pls pass debit note against such credit note in your books then take net ITC in GSTR 3B
ayusmita
(Tax consultant)
(5885 Points)
Replied 10 December 2020
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
