credit note received
Rajan Dubey (70 Points)
16 March 2019
If a tax payer receive a credit note from supplier than how to upload in gst portal of receiving credit note
4 Replies
G.Ravi
(ARTICLES)
(237 Points)
Replied 17 March 2019
Credit Note Received from Supplier will be Reflected in GSTR 2A
Supplier will upload the Data in GST Portal
Credit Notes Raised from our end only has to be Recorded in GSTR 1
Supplier will upload the Data in GST Portal
Credit Notes Raised from our end only has to be Recorded in GSTR 1
pritesh
(CA Final student)
(7101 Points)
Replied 17 March 2019
You are not require to report in gst...but you have to reverse the tax on that credit note in 3b
Rajan Dubey
(70 Points)
Replied 18 April 2019
Sir I want to know that where to reverse ITC in Eligible ITC Column in reverse ITC in others column to be filled
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