Credit Note and debit Note in GSTR3B

This query is : Resolved

Reena (Querist)
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22 December 2020 Dear Sir/Madam

credit Note and Debit Note raised by vendor and it is reflected in 2A, In GSTR3B where should I report these.

Gokul Sharma

Gokul Sharma (Expert)
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22 December 2020 you should have to book purchase credit memos / purchase invoice in your books .........and increase/reduce your input tax credit for the above.

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Nandini H Gupta

Nandini H Gupta (Expert)
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22 December 2020 Reduce the same in the subsequent month ITC and show net figure in all other ITC tab of GSTR 3B.
Eg : CN -10 and ITC for current month -100 then show 90 in all other ITC tab

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