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Credit note reverse manually but credit note amount not showing in gstr 3b

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Sanjib

STUDENT

66 Points Posted on 22 August 2022

I have received credit note and manualy less in my purchase amount. But not showing in Gstr 3B and Gstr 9.

Please describe the low and solution.

Thanks and regards

Sanjib Ray
7501918296

Replies (1)

CS Advocate Abhishek Goyal

M Com FCS LLB M-AIMA

14046 Points Posted on 22 August 2022

If your supplier has shown the credit note under your GSTN in his GSTR-1 it must have been reflected in your 2A/2B then you will have to declared the ITC reversal in 3B.