Credit note in gstr-1
This query is : Resolved
25 July 2019
Sir
Supplier has filed the credit note and Same has been reflect in recipient GSTR-2A
Can Recipient need to show in GSTR-1
Supplier has filed the credit note and Same has been reflect in recipient GSTR-2A
Can Recipient need to show in GSTR-1
25 July 2019
The recipient should only reverse the credit in GSTR 3B. Disclosure in GSTR-1 by the recipient is not required.
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