Credit note
This query is : Resolved
Querist : Anonymous
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.
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
You need to reduce the same from the ITC in GSTR 3B
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 October 2018
i have to reduce credit note GST amount in ITC or any in another manner
27 October 2018
You need to reduce the ITC with the credit note amount.
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