gstr 3b

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93 Points Joined September 2018
if igst input for current month is 108 and credit note value for igst is 3911. so what amt we have to pay for igst
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On 26 January 2019 at 18:09 Report
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student
952 Points Joined April 2016
Credit note value should be reduced from the outward tax liability of the current month.
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On 26 January 2019 at 20:03
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93 Points Joined September 2018
so the igst itc amt is 108 - 3199 = -3803.2
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On 26 January 2019 at 20:07
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student
952 Points Joined April 2016
credit note is against sale..??
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On 26 January 2019 at 20:11
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93 Points Joined September 2018
no purchae. credit note reflected in gstr 2A.
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On 26 January 2019 at 20:16
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student
952 Points Joined April 2016
If credit note is against purchase then you should add the amount in ITC not reduce.
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On 26 January 2019 at 20:26
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93 Points Joined September 2018
is it.. thanku so much
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On 26 January 2019 at 20:37
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student
952 Points Joined April 2016
No,
If it is reflecting in GSTR-2A, that mean it is showing credit notes of your supplier.
and they are debit note for you.
In this condition it should be deducted from your ITC.
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On 26 January 2019 at 20:43
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93 Points Joined September 2018
ya.. thats y i m askng. my ITC IGST 108. CGST 3000, SGST 3000. CREDIT NOTE 3911
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On 26 January 2019 at 20:47
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student
952 Points Joined April 2016
reverse it in 'others' head
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On 26 January 2019 at 21:05
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93 Points Joined September 2018
in wat tab.. can u tel me the amt wit abv exampl
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On 26 January 2019 at 21:16
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student
952 Points Joined April 2016
Where you claim the ITC and in 'reverse' head sub head 'others'
Claim ITC as per current month details and reverse the ITC of credit note of 3199 IGST.
In net ITC head amount will be (-3091).
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On 26 January 2019 at 21:21
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93 Points Joined September 2018
negative sign is not acceptd
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On 26 January 2019 at 21:22
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student
952 Points Joined April 2016
Acceptable in ITC tab.
You only fill the amount in ITC reversal in OTHERS head.
it will automatically deduct it from 108 IGST
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On 26 January 2019 at 21:24
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93 Points Joined September 2018
ok will check it out
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On 26 January 2019 at 21:25


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