Credit Note/Debit Note
Jay Chichani (131 Points)
06 February 2018
Credit note issue by Supplier of me where is it show in GSTR 1 or 2 ?
Jay Chichani (131 Points)
06 February 2018
niboj
(Bangalore)
(139 Points)
Replied 06 February 2018
Mondira Saha
(GST)
(3925 Points)
Replied 06 February 2018
Vamshi Krishna Javvaji
(CA)
(410 Points)
Replied 06 February 2018
Dear Jay,
Your supplier shows his credit note in his GSTR-1.
Your action will be required only for the filing your GSTR-2. However, as on date you need not file GSTR-2.
MAHESHWARAN
(Accounts Manager)
(29 Points)
Replied 06 February 2018
Hai,
Is this the proper way to claim ITC from Credit Note? have doubt.. they have said this will be shown as a difference in ITC in GSTR 3, and will be credited in to the credit ledger. Correct me if I'm wrong...
Mondira Saha
(GST)
(3925 Points)
Replied 06 February 2018
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