Credit note
This query is : Resolved
HKB Associates
(Querist)
11 September 2018
Dear Expert,
A cement dealer every month after acheiving some targets receive discount, on which company also give gst amount. in GSTR 2a they also show that in credit note.
Query is where it should be show in gstr3b and in gstr1?
I think that in gstr3b it should be deduct from ITC and in gstr1 no need to show any where because it is a credit note,
please correct me if iam wrong.
A cement dealer every month after acheiving some targets receive discount, on which company also give gst amount. in GSTR 2a they also show that in credit note.
Query is where it should be show in gstr3b and in gstr1?
I think that in gstr3b it should be deduct from ITC and in gstr1 no need to show any where because it is a credit note,
please correct me if iam wrong.
11 September 2018
Yes... Your view is exactly correct.
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