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Credit note and debet note?
How adjust credit and debits note in GST?
Replies (1)
Credit/Debit notes issued by you (i.e. Supplier):
-/+ from outward taxable supplies in GSTR-3B and report the net figure
Report the same in 9B of GSTR-1
Above ones received by the customer:
For debit note: Claim ITC in GSTR-3B 4A
For credit note: Reverse ITC in GSTR-3B 4B2
Nothing required in GSTR-1
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