Sir,
1. the dealer while filing gstr3b, in ITC he deducted all credit note and filed.
2. also he has not shown in gstr1.
3. is it compulsory to entered in gstr1 (credit note)
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Credit note deducted from ITC
Replies (7)
The supplier generating credit note is required to upload the same in GSTR1 and the customer is required to reduce the same from ITC in GSTR3B.
The supplier will file the document in gstr-1. The recipient will adjust the corresponding impact in his gstr3b in itc
Yes credit note should be shown in Gstr 1
The supplier of goods/service is required to disclose in his GSTR-1 however the recipient is not required to disclose in GSTR-1.
Yes credit note should be shown in Gstr 1
You show this credit note in next month's(same date from pervious month) Gstr-1. and you will see Gstr-3B automatically generated then credit notes will be suptracted from it.
This will make your Gstr-1 and gstr-3B match
You show this credit note in next month's(same date from pervious month) Gstr-1. and you will see Gstr-3B automatically generated then credit notes will be suptracted from it.
This will make your Gstr-1 and gstr-3B match
Agree
Yes, required to show in GSTR 1
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