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credit note received

Rajan Dubey (68 Points)

16 March 2019

If a tax payer receive a credit note from supplier than how to upload in gst portal of receiving credit note

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4 Replies

Sakshi Mehta (-) (252 Points)
Replied 17 March 2019

I think gstr2

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G.Ravi (ARTICLES) (237 Points)
Replied 17 March 2019

Credit Note Received from Supplier will be Reflected in GSTR 2A
Supplier will upload the Data in GST Portal

Credit Notes Raised from our end only has to be Recorded in GSTR 1

pritesh (CA Final student) (7101 Points)
Replied 17 March 2019

You are not require to report in gst...but you have to reverse the tax on that credit note in 3b

Rajan Dubey (68 Points)
Replied 18 April 2019

Sir I want to know that where to reverse ITC in Eligible ITC Column in reverse ITC in others column to be filled

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