Credit notes and debit notes in gst
Ramit (Accountant) (128 Points)
11 December 2019
if credit note shown in GSTR 2A then it is mandatory to shown debit note in gstr 1?
1 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 11 December 2019
| Originally posted by : Ramit | ||
 |
if credit note shown in GSTR 2A then it is mandatory to shown debit note in gstr 1? |  |
If ‘Note Type’ showing ‘C’ in your GSTR-2A, it means credit note issued by your supplier to you. So, you will reverse the corresponding tax amount (i.e. ITC in your case) in column 4B2 of GSTR-3B. No need to do anything in GSTR-1.
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