Debit note
Querist : Anonymous
We have return some material to our supplier he raised Credit Note also it shows in GSTR2.
We need to show Debit Note in our GSTR 1 or Just accept Credit Note in GSTR2 ?
Kindly advice.
Tahnks.
Querist : Anonymous
Can i reverse this credit in GSTR 3B ?
About GSTR-3B revision- GSTR-3B is provisional based return and Department are not provide us revised return option. You can adjust the same in your subsequent month GSTR-3B.
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