Debit note tax amount

138 views 1 replies
User Avatar

17 Points Joined March 2022
When we fill 3B, reduce the tax amount of the debit note to ITC . or (B)ITC reversed (2) Showing the tax amount of the debit note in the other column. Which is the correct method?
0 Reply Share Follow
On 21 September 2022 at 16:30 Report
Replies (1)
User Avatar

internal auditor
28 Points Joined May 2013
ITC reversed
Reply
On 23 September 2022 at 20:19


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading