Pranjal Sarkar (18 Points)
31 January 2018
Jay Chichani
(131 Points)
Replied 31 January 2018
Vamshi Krishna Javvaji
(CA)
(410 Points)
Replied 31 January 2018
The additional amount of GST charged in the Credit note can be availed as credit in GSTR-3B.
It will be reported in supplier's GSTR-1.
If GSTR-2 continues, the buyer may have to accept the same in his GSTR-22.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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