2B Report Related

Dear sir ,


I have small confuse in GSTR 2B

In 2B Report I have received some Debit Notes ..
that is credit note in my books ..is it right sir ????
Replies (4)
Quick Summary
This discussion clarifies a common confusion regarding GSTR 2B reports. If you receive debit notes in GSTR 2B that appear as credit notes in your accounting books, this is correct. It signifies an increase in the value of your purchases. Consequently, you must increase your tax liability in your GSTR-3B filing to reflect this change.

Yes it is correct and you also have to increase your liability in GSTR-3B
Yes absolutely
@ Rajkumar sir
Why to increase liability in GSTR 3B?

Yes debit notes means increase in value of purchases so this will be credit notes as per your books

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details