Dear Sir,
My question is related to Credit/Debit note: If supplier issues credit note and updated in GST portal and the amount is reflecting in 2A.
How to accept credit note. Whether we have to update the same in our portal.
4 Replies
Aashish Bansal
(Article)
(698 Points)
Replied 29 January 2019
yes add the same in your gstr 1.. that is reduce your outward supply value..
till now.. you can't just accept.. you have to fill data
till now.. you can't just accept.. you have to fill data
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 January 2019
No need to update in Your GSTR 1 return...
You reverse the Tax amount in Your ITC value...
You reverse the Tax amount in Your ITC value...
santosh kumar gupta
(MANAGER FINANCE & ACCOUNT IN ISHAAN INFRAESTATES INDIA PVT LTD VASUNDHARA GHAZIABAD)
(63 Points)
Replied 01 February 2019
it should be updated in gstr1 return then we can reverse itc
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