05 January 2018
I returned goods to my Supplier, he issued a credit note. where can i enter the credit note value. shall i enter it in gstr-1 or gstr-2 ?. i think i have to enter it in gstr-2 because i am a buyer of goods.but gstr-2 is not available for now. what shall i do?
06 January 2018
i got the credit note in November month. shall i enter the credit notes which are generated for the period for which GSTR-2 is not available in GSTR-2 when it is available or shall i enter the credit notes only in their respective month GSTR-2 ?
06 January 2018
Yes... If it's available then you can enter the Credit note / Debit note in the month of November or When you received the Credit note you ll enter at the time/month of return...
CAclubindia
