GSTR 3B
Henry Vakharwala (155 Points)
12 October 2017Henry Vakharwala (155 Points)
12 October 2017
Shubham Jain
(Haryana)
(131 Points)
Replied 12 October 2017
You need to minimise your ITC as per credit/debit note
Shubham Jain
(Haryana)
(131 Points)
Replied 12 October 2017
You need to minimise your ITC as per credit/debit note
Henry Vakharwala
(155 Points)
Replied 12 October 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 12 October 2017
yes it will be shown in the column itc reversed >> other
it will automatically minimise your itc (and make it net)