ITC on credit note

Page no : 2
chauhan kinjal

chauhan kinjal (60 Points)
Replied 23 August 2022

I have enter credit not in gstr1 and gate 1 show nagative liablity of igst
1 Like
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CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant) (86461 Points)
Replied 23 August 2022

Yes option to feed negative value is not available in GSTR-3B, same will be incorporated in 3B within 1-2 months. Till that date you don't have any option.
1 Like

chauhan kinjal

chauhan kinjal (60 Points)
Replied 24 August 2022

I have taken ITC in 3b ????
1 Like

CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant) (86461 Points)
Replied 02 September 2022

But you have to reverse it otherwise notice may be issued for difference in 2A & 3B
1 Like

Eswar Reddy S

Eswar Reddy S (CFO- at NHTF) (58275 Points)
Replied 02 September 2022

It must reflect in 2B to claim ITC

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CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant) (86461 Points)
Replied 03 September 2022

How it can as practically it is not input

Eswar Reddy S

Eswar Reddy S (CFO- at NHTF) (58275 Points)
Replied 03 September 2022

That's why I said to go for invoice amendment

CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant) (86461 Points)
Replied 03 September 2022

I also replied that earlier , here querist ask for ITC , so I replied it. Why you have to put your fingers in all queries


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