reversal of ITC from credit note
Sheetal Devaki (68 Points)
19 August 2019
Friends, If only credit note issued against sales returns, no sale for same period. How to reverse gst against credit note in gstr 3B.
Sheetal Devaki (68 Points)
19 August 2019
Rahul Mosekar
(48 Points)
Replied 19 August 2019