Gst on debit note

This query is : Resolved

POOJA (Querist)
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16 March 2018 Dear Sir, We have received debit note from the vendor. When the original invoice is issued, we have claimed the input credit and filed the return. Now after receiving debit note, we need to pay the gst(Gst on debit note). Please confirm where to show debit note in gstr 3b.whether we need to show it under output Gst colum(output gst+debit note) or need to show under reversal of input credit and pay the Gst. Thanks

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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13 May 2018 You have to reduce it from the ITC. If sufficient balance in ITC is not available, you can show under ITC reversal.

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