GSTR 1 A - Credit note adjustment
Kishore Nuthalapati (Accountant for multiple small entities) (171 Points)
14 October 2024We have shown Rs. 10 lacs sales in GSTR 1
In GSTR 2A we need to show Rs.2 lacs credit note
In GSTR 3B as we need to show total sales as Rs. 8 lacs
1. Do we need to Show Sales as 10 lacs and Credit note as 2 lacs in GSTR 2A g
Or
2.Do we need to show Credit note 2 lacs only in GSTR 2A
Please advise
Thanks