ITC on debit notee
jitendra patel (61 Points)
10 May 2021we received some debit notes form our suppliers for the year 2017-18, 2018-19 and 2019-20 in march 2021. this debit notes issued by suppliers due to tax rate difference. earlier was 12% now as per govt rulling18%. so we received debit notes of differential 6% . debit note also shown in GSTR-2B of march 2021.
My question is we can take credit on this debit notes in march 2021 GSTR-3B?
Thanking you