What should do buyer in gstr3b and gstr1 when credit note issue by supplier?
Please help me.
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credit note
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In GSTR 3B ADD AS DEBIT NOTE IN OUTWARDS SUPPLIES & IN GSTR 2 ACCEPT CREDIT NOTE ISSUE BY SUPPLIER. NO EFFECT IN GSTR 1
IF ANY DOUBT READ CGST RULES
IF ANY DOUBT READ CGST RULES
The additional amount of GST charged in the Credit note can be availed as credit in GSTR-3B.
It will be reported in supplier's GSTR-1.
If GSTR-2 continues, the buyer may have to accept the same in his GSTR-22.
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