Hello Sirs,
I have received CREDIT NOTE from Our Supplier (InWard Credit Note).
For this CREDIT NOTE's In-put Credit,
in which COLUMN to REVERSE in GSTR3B
Kindly guide me please, cause I am new to Taxation Feild,
Best Regards,
Thee Vaanji RAJESH
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Purchase credit note reversal in gstr3b
Replies (1)
Gstr 1 is for outward supplies so inward supplies returns details are not fall under gstr1.
You can only reverse it if it is already taken in the previous month
You can only reverse it if it is already taken in the previous month
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