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
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Credit note reverse manually but credit note amount not showing in gstr 3b
Replies (1)
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.
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