If my supplier has shown Credit Note Ammendment then What will be the treatment in GSTR3B
Also now GSTR3B of QRMP Scheme is not editable.....
then show I show this Credit Note Ammendment..
credit note Ammendment has negative value...
plz tell what to do and how to do ??
1 Replies
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 16 July 2021
If you have availed excess ITC (due to subsequent generation of C/N) reverse it in the subsequent GSTR3B.
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