Shri Venu R Prabhu (Taxation Expert Group)
CA Certificate for Circular 212 (For Above 5L Tax in CN)
CA/ CMA CERTIFICATE
To,
<Supplier’s Name>
<Address of the Supplier>
<GST Number of the Supplier>
This is to Certify that, M/s <Name of Recipient>, having address at <Address of the Recipient > & having GSTIN <GST Number of the Recipient> have made the reversal of ITC pertains to Credit Notes issued by M/s <Supplier’s Name> having GSTIN <GST Number of the Supplier> for the list of Credit Notes as per below mentioned Table. We also Certify that ITC pertains to such Credit Notes have been reversed in the returns of GSTR-3B or Via DRC-03 as per the below mentioned table.
This certificate has been given as per requirement to comply with section 15(3)(b)(ii) w.r.t. Circular 212-2024 Dated 26-06-2024 on the request of the Recipient.
|
# |
Credit Note Date |
Credit Note Number |
Basic Value |
CGST |
SGST |
IGST |
Cess |
Original Invoice No. Pertains to Credit Note |
Original Invoice Date Pertains to Credit Note |
GSTR-3B Month In which ITC has been reduced / Reversed |
|
1 |
|
|
|
|
|
|
|
|
|
|
|
2 |
|
|
|
|
|
|
|
|
|
|
|
3 |
|
|
|
|
|
|
|
|
|
|
|
4 |
|
|
|
|
|
|
|
|
|
|
|
5 |
|
|
|
|
|
|
|
|
|
|
|
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
0 |
0 |
0 |
0 |
0 |
|
|
|
Thanking you,
For,
<Name of CA/CMA Firm>
Chartered Accountants / Cost Accountants
CA. <Name of CA>
Proprietor / Partner
Membership No:
Firm Registration No:
UDIN:
Date:
Place:
