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.
3 Replies
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 09 December 2020
You can reduce purchase value and its corresponding ITC
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(608 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
The gst amount involved is to be reversed in the Gstr3b of the month in which the credit note is received it can either be reduced from current month itc or you can show it other reversals if reversal is more than current month itc
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