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Credit note

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Querist : Anonymous

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Querist : Anonymous (Querist)
26 October 2018 Dear Experts, i have credit notes form my supplier i.e from my company where i have to show in gstr-1 and what the treatment in GSTR-3b , please guide me briefly.
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Natasha jhaver

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Natasha jhaver (Expert)
26 October 2018 You dont need to show it in GSTR 1 as suppliers have issued the credit note.
You need to reduce the same from the ITC in GSTR 3B
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Querist : Anonymous

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Querist : Anonymous (Querist)
26 October 2018 i have to reduce credit note GST amount in ITC or any in another manner
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Natasha jhaver

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Natasha jhaver (Expert)
27 October 2018 You need to reduce the ITC with the credit note amount.

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