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GSTR 3B
If credit/ debit note is there, do we need to take full credit in GSTR 3B or we need to minimise our ITC as per credit/debit note & than file 3B ?
Replies (7)
You need to minimise your ITC as per credit/debit note
You need to minimise your ITC as per credit/debit note
thank you
do I need to show such credit/debit notes in ITC reversed column or need to fill minimised ITC only
yes it will be shown in the column itc reversed >> other
it will automatically minimise your itc (and make it net)
Thank you so much
thank you and congratulations
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