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debit credit note

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(Querist)
14 December 2017 if we issue debit note to a party and receive credit note from same party on behalf of rate difference whether we have to reverse itc claimed or there will be no difference?
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RAJA P M

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RAJA P M (Expert)
14 December 2017 You will be show the details in GSTR returns and You reverse the Tax...
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RAHUL SHARMA

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RAHUL SHARMA (Querist)
14 December 2017 thank you sir that means i have to only reverse the tax



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RAJA P M

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RAJA P M (Expert)
14 December 2017 Yes... You are exactly correct.
Also we have the provisions in GSTR 1 and 2 returns...

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