Credit note

122 views 2 replies
User Avatar

Kkk
1204 Points Joined February 2017
if a party issued credit note for discount given on purchase then its iyc to be deducted from 3b.and hpw to report it in gstr1
0 Reply Share Follow
On 13 March 2021 at 16:45 Report
Replies (2)
User Avatar

CMA
13117 Points Joined May 2009
The seller will upload the credit note in his GSTR1. You need to reverse input tax credit in GSTR3B to the extent of credit note.
Reply
On 13 March 2021 at 17:46
User Avatar

Kkk
1204 Points Joined February 2017
Ok thank.u
Reply
On 13 March 2021 at 18:32


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading