sir i have been raised from the supplier some debitnotes
while filling GSTR 3b is it ok if i show
(Purchase tax)ITC - debit note tax = all other ITC column or i have to show seperately ITC and debit note
Please guide me
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 November 2018
(Purchase tax)ITC - debit note tax = all other ITC column....
This is exactly correct Dear...
If You give debit note to Your supplier then You ll less the debit note value in Your ITC value... 👍👍👍
This is exactly correct Dear...
If You give debit note to Your supplier then You ll less the debit note value in Your ITC value... 👍👍👍
chandra
(acco)
(101 Points)
Replied 19 November 2018
Thanks sir
Is GSTR9 opened for filling in portal sir
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 November 2018
Till the Date no more availability...
Wait on further availability of the Form 😇😇😇
Wait on further availability of the Form 😇😇😇
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