Can i claim credit note amount in itc section in 3b, if my return amount from a state is more than the sales amount.
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 April 2018
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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