https://www.taxtmi.com/forum/issue?id=119751 Reversal of input tax credit in auto populated GSTR 3B for credit notes marked as No ITC in GSTR 2B due to Place of Supply outside the recipient state results in double reduction; the portal defect should be corrected by removing the credit note effect, documenting the adjustment and intimating the tax department to preserve an audit trail for any future queries. en-us Thu, 20 Mar 2025 15:46:35 +0530 Fri, 21 Mar 2025 10:47:50 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119751 Reversal of input tax credit in auto populated GSTR 3B for credit notes marked as No ITC in GSTR 2B due to Place of Supply outside the recipient state results in double reduction; the portal defect should be corrected by removing the credit note effect, documenting the adjustment and intimating the tax department to preserve an audit trail for any future queries. Discussion-Forum GST Thu, 20 Mar 2025 15:46:35 +0530 https://www.taxtmi.com/forum/issue?id=119751