Credit note input reversal

This query is : Resolved

Shiv Karwa (Querist)
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24 February 2021 Receive credit note for purchase return. Where to show in 3b. All other itc ( total input minus credit note itc) or show separately in revesal coloum as system generated.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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24 February 2021 Advisable to show separately as reversal

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Ganeshbabu K

Ganeshbabu K (Expert)
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24 February 2021 You have to show seperately in GSTR3B under Reversal coloumn.

otherwise department may feel you didnt reported Credit notes which also auto populate in 2B ..

So disclosing seperate is good practice and advisable