Credit note
This query is : Open
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?
05 January 2018
No need to enter it anywhere just reverse the credits.
06 January 2018
Yes... You are exactly correct. You can enter the details in GSTR 2. But, It's not available now. So, No need any action in GSTR 1...
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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...
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