Credit notes in 3b

ITC / Input 109 views 1 replies

Can i claim credit note amount in itc section in 3b, if my return amount from a state is more than the sales amount.

Replies (1)
technically no, as when sale is in minus u need not have to mention same for that period in 3b, show it in gstr1 , prepair a reconciliation for the same to tally ur books with credit ledger


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