Credit Note/Debit Note
Jay Chichani (131 Points)
06 February 2018
Credit note issue by Supplier of me where is it show in GSTR 1 or 2 ?
6 Replies
niboj
(Bangalore)
(139 Points)
Replied 06 February 2018
the credit note will be automatically shown in ur Gstr-2 , if the supplier upload the same in his GSTR 1
Mondira Saha
(GST)
(3925 Points)
Replied 06 February 2018
you do not have to file anywhere whenver gstr 2 not available ....
less this credit note from your gstr 3b in ITC section
less this credit note from your gstr 3b in ITC section
Vamshi Krishna Javvaji
(CA)
(410 Points)
Replied 06 February 2018
Dear Jay,
Your supplier shows his credit note in his GSTR-1.
Your action will be required only for the filing your GSTR-2. However, as on date you need not file GSTR-2.
MAHESHWARAN
(Accounts Manager)
(29 Points)
Replied 06 February 2018
Hai,
Is this the proper way to claim ITC from Credit Note? have doubt.. they have said this will be shown as a difference in ITC in GSTR 3, and will be credited in to the credit ledger. Correct me if I'm wrong...
Mondira Saha
(GST)
(3925 Points)
Replied 06 February 2018
there is no gstr 3 ... so we have to manage this in 3b ...
credit note means sale return there are 2 option
less this from your outward or second option add this in your ITC both are same
in debit note means your purchase return
you can add this on your outward or second option less from your ITC both are same
3b is just a summary of your sale/purchase not any informtaion
credit note means sale return there are 2 option
less this from your outward or second option add this in your ITC both are same
in debit note means your purchase return
you can add this on your outward or second option less from your ITC both are same
3b is just a summary of your sale/purchase not any informtaion
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