Credit note in gst return

ITC / Input 168 views 2 replies

Supplier has given Credit Note for Rate Difference on Purchases Made.

In "GST Return (GSTR1) CDNR Summary" we will mention Credit Note Number of Supplier

OR

we have to Make Debit Note Against Credit Note of Supplier and Mention Debit Note Number in CDNR Summary of GST Return.

 

Replies (2)

The supplier will show the credit note in their GSTR 1. You need to reverse the ITC in 3B

thanks for the reply


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register